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 | 15/06/2017 | FFC/2017-18/P/26 | Expenditures | 98,800 | 15/06/2017 | FFC/2017-18/C/1 | 98,800 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/28 | Expenditures | 102,500 | 15/06/2017 | FFC/2017-18/C/10 | 20,200 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/29 | Expenditures | 49,000 | 15/06/2017 | FFC/2017-18/C/3 | 102,500 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/34 | Expenditures | 23,600 | 15/06/2017 | FFC/2017-18/C/4 | 49,000 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/35 | Expenditures | 20,200 | 15/06/2017 | FFC/2017-18/C/9 | 23,600 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,050 | 17/06/2017 | FFC/2017-18/C/11 | 17,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 34,150 | 17/06/2017 | FFC/2017-18/C/12 | 17,050 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/27 | Expenditures | 48,000 | 17/06/2017 | FFC/2017-18/C/13 | 17,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/30 | Expenditures | 126,000 | 17/06/2017 | FFC/2017-18/C/14 | 17,150 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/31 | Expenditures | 44,000 | 17/06/2017 | FFC/2017-18/C/2 | 48,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/32 | Expenditures | 32,000 | 17/06/2017 | FFC/2017-18/C/5 | 126,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/33 | Expenditures | 132,000 | 17/06/2017 | FFC/2017-18/C/6 | 44,000 | |||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/7 | 32,000 | ||||||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/8 | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:07:54 AM. |