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 | 22/06/2017 | FFC/2017-18/P/17 | Expenditures | 79,600 | 01/06/2017 | FFC/2017-18/C/24 | 110 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/18 | Expenditures | 47,000 | 22/06/2017 | FFC/2017-18/C/17 | 79,490 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/19 | Expenditures | 57,490 | 22/06/2017 | FFC/2017-18/C/18 | 47,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/20 | Expenditures | 53,070 | 22/06/2017 | FFC/2017-18/C/19 | 57,490 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/21 | Expenditures | 53,000 | 22/06/2017 | FFC/2017-18/C/20 | 53,070 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/22 | Expenditures | 44,225 | 22/06/2017 | FFC/2017-18/C/21 | 53,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/23 | Expenditures | 28,000 | 22/06/2017 | FFC/2017-18/C/22 | 44,225 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,330 | 22/06/2017 | FFC/2017-18/C/23 | 28,000 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,110 | 23/06/2017 | 4THSFC/2017-18/C/1 | 17,330 | |||||||
Select activity nature | Expenditures | 23/06/2017 | 4THSFC/2017-18/C/2 | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:02 AM. |