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 | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | 13/06/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | 15/06/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 39,385 | 17/06/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | 19/06/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | 21/06/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | 27/06/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,300 | 27/06/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,080 | 27/06/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:19 AM. |