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 | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | 14/02/2018 | FFC/2017-18/C/60 | 5,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/19 | Expenditures | 110,542 | 15/02/2018 | FFC/2017-18/C/61 | 5,000 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 11,950 | 15/02/2018 | FFC/2017-18/C/62 | 5,000 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,500 | 16/02/2018 | FFC/2017-18/C/63 | 5,000 | |||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/20 | Expenditures | 144,297 | 16/02/2018 | FFC/2017-18/C/64 | 5,000 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,415 | 17/02/2018 | FFC/2017-18/C/65 | 415 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/22 | Expenditures | 143,922 | 22/02/2018 | FFC/2017-18/C/66 | 5,000 | |||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,415 | 23/02/2018 | FFC/2017-18/C/67 | 5,000 | |||||||
Select activity nature | Expenditures | 23/02/2018 | FFC/2017-18/C/68 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | FFC/2017-18/C/69 | 5,000 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | FFC/2017-18/C/70 | 5,000 | ||||||||||
Select activity nature | Expenditures | 25/02/2018 | FFC/2017-18/C/71 | 415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:56:14 PM. |