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 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 90,500 | 01/06/2017 | FFC/2017-18/C/52 | 39,373 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 125,500 | 20/06/2017 | FFC/2017-18/C/1 | 7,750 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/29 | Expenditures | 30,800 | 20/06/2017 | FFC/2017-18/C/2 | 7,750 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 28,800 | 20/06/2017 | FFC/2017-18/C/23 | 90,500 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/32 | Expenditures | 30,900 | 20/06/2017 | FFC/2017-18/C/24 | 125,500 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/34 | Expenditures | 31,900 | 20/06/2017 | FFC/2017-18/C/25 | 28,800 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/35 | Expenditures | 35,750 | 20/06/2017 | FFC/2017-18/C/4 | 30,800 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/37 | Expenditures | 34,300 | 20/06/2017 | FFC/2017-18/C/5 | 30,900 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,500 | 20/06/2017 | FFC/2017-18/C/6 | 31,900 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/38 | Expenditures | 34,123 | 21/06/2017 | FFC/2017-18/C/7 | 17,500 | |||||||
Select activity nature | Expenditures | 21/06/2017 | FFC/2017-18/C/8 | 16,800 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | 4THSFC/2017-18/C/1 | 47,500 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/9 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:23 AM. |