Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,000 | 04/08/2017 | FFC/2017-18/C/4 | 48,000 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | 04/08/2017 | FFC/2017-18/C/5 | 11,500 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | 21/08/2017 | 4THSFC/2017-18/C/7 | 60,800 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,500 | 21/08/2017 | FFC/2017-18/C/10 | 76,000 | |||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 91,500 | 28/08/2017 | 4THSFC/2017-18/C/12 | 14,471 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 20,642 | 28/08/2017 | FFC/2017-18/C/11 | 529 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 17,032 | 28/08/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 58,968 | 29/08/2017 | 4THSFC/2017-18/C/2 | 27,878 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 25,000 | 29/08/2017 | FFC/2017-18/C/8 | 33,890 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,415 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 25,770 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 8,120 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,868 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 21,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:35 PM. |