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 | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,500 | 02/02/2018 | FFC/2017-18/C/12 | 18,500 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 18,132 | 12/02/2018 | FFC/2017-18/C/13 | 90,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 180,000 | 19/02/2018 | FFC/2017-18/C/14 | 180,000 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 87,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 28,380 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 2,205 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 1,470 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 5,880 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 3,675 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,145 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,675 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 24,012 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 9,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:17 PM. |