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 | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 35,936 | 06/08/2017 | FFC/2017-18/C/6 | 164,700 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 31,500 | 16/08/2017 | FFC/2017-18/C/10 | 23,600 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 6,264 | 16/08/2017 | FFC/2017-18/C/11 | 31,500 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 88,200 | 16/08/2017 | FFC/2017-18/C/12 | 88,200 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 75,563 | 16/08/2017 | FFC/2017-18/C/13 | 39,300 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 64,000 | 16/08/2017 | FFC/2017-18/C/14 | 51,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/16 | Expenditures | 14,737 | 16/08/2017 | FFC/2017-18/C/7 | 140,000 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 41,800 | 16/08/2017 | FFC/2017-18/C/8 | 41,800 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 110,932 | 16/08/2017 | FFC/2017-18/C/9 | 18,600 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 80,734 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/21 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/22 | Expenditures | 5,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:37 PM. |