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 | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 23,787 | 07/02/2018 | FFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 35,006 | 07/02/2018 | FFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,180 | 08/02/2018 | FFC/2017-18/C/18 | 10,390 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,000 | 08/02/2018 | FFC/2017-18/C/19 | 13,670 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,125 | 08/02/2018 | FFC/2017-18/C/20 | 10,125 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,390 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,670 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 35,250 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/26 | Expenditures | 63,450 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 43,240 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 16,820 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:00 PM. |