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 | 05/08/2017 | FFC/2017-18/P/20 | Expenditures | 4,725 | 02/08/2017 | FFC/2017-18/C/15 | 20,000 | |||||||
Select activity nature | 06/08/2017 | FFC/2017-18/P/21 | Expenditures | 9,500 | 02/08/2017 | FFC/2017-18/C/16 | 23,350 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/23 | Expenditures | 7,175 | 03/08/2017 | FFC/2017-18/C/13 | 288,000 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/24 | Expenditures | 47,000 | 09/08/2017 | FFC/2017-18/C/17 | 19,650 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | 09/08/2017 | FFC/2017-18/C/18 | 5,200 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/22 | Expenditures | 35,100 | 12/08/2017 | FFC/2017-18/C/14 | 12,600 | |||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/26 | Expenditures | 11,385 | 18/08/2017 | FFC/2017-18/C/19 | 25,000 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/27 | Expenditures | 300,600 | 19/08/2017 | FFC/2017-18/C/20 | 25,000 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/44 | Expenditures | 19 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/28 | Expenditures | 29,920 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/29 | Expenditures | 9,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:48 PM. |