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 | 18/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,400 | 18/06/2017 | FFC/2017-18/C/10 | 16,129 | |||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/8 | Expenditures | 16,129 | 18/06/2017 | FFC/2017-18/C/8 | 7,400 | |||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/9 | Expenditures | 27,238 | 18/06/2017 | FFC/2017-18/C/9 | 27,238 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 55,311 | 22/06/2017 | FFC/2017-18/C/3 | 42,636 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 42,636 | 22/06/2017 | FFC/2017-18/C/4 | 55,311 | |||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 89,232 | 22/06/2017 | FFC/2017-18/C/6 | 55,845 | |||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/11 | Expenditures | 140,584 | 23/06/2017 | FFC/2017-18/C/2 | 89,232 | |||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/12 | Expenditures | 54,452 | 24/06/2017 | FFC/2017-18/C/12 | 54,452 | |||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/5 | Expenditures | 147,888 | 24/06/2017 | FFC/2017-18/C/13 | 140,584 | |||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/6 | Expenditures | 55,845 | 26/06/2017 | FFC/2017-18/C/7 | 147,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:11 PM. |