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 | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 51,730 | 03/07/2017 | FFC/2017-18/C/10 | 51,730 | |||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/12 | Expenditures | 53,200 | 03/07/2017 | FFC/2017-18/C/12 | 53,200 | |||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/14 | Expenditures | 23,030 | 03/07/2017 | FFC/2017-18/C/14 | 23,030 | |||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/17 | Expenditures | 193,803 | 17/07/2017 | FFC/2017-18/C/15 | 177,634 | |||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/18 | Expenditures | 44,250 | 17/07/2017 | FFC/2017-18/C/17 | 193,803 | |||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 177,634 | 17/07/2017 | FFC/2017-18/C/18 | 44,250 | |||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/47 | Expenditures | 192,987 | 19/07/2017 | FFC/2017-18/C/47 | 192,987 | |||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/51 | Expenditures | 168,472 | 19/07/2017 | FFC/2017-18/C/51 | 168,472 | |||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/16 | Expenditures | 50,910 | 22/07/2017 | FFC/2017-18/C/16 | 50,910 | |||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/21 | Expenditures | 119,555 | 31/07/2017 | FFC/2017-18/C/21 | 119,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:16 PM. |