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 | 06/06/2017 | FFC/2017-18/P/12 | Expenditures | 88,200 | 04/06/2017 | 4THSFC/2017-18/C/16 | 56,105 | |||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/14 | Expenditures | 1,400 | 04/06/2017 | FFC/2017-18/C/16 | 56,105 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/18 | Expenditures | 87,270 | 04/06/2017 | FFC/2017-18/C/2 | 4,080 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 32,200 | 04/06/2017 | FFC/2017-18/C/3 | 17,325 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/15 | Expenditures | 51,014 | 04/06/2017 | FFC/2017-18/C/4 | 9,100 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 7,545 | 04/06/2017 | FFC/2017-18/C/5 | 8,850 | |||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 45,916 | 04/06/2017 | FFC/2017-18/C/6 | 7,175 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:42 AM. |