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 | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 41,837 | 10/02/2018 | FFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 1,250 | 11/02/2018 | FFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,500 | 12/02/2018 | FFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 182,463 | 13/02/2018 | FFC/2017-18/C/8 | 3,500 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 42,725 | 17/02/2018 | FFC/2017-18/C/9 | 42,725 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,707 | 24/02/2018 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 101,923 | 25/02/2018 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,800 | 26/02/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | 27/02/2018 | 4THSFC/2017-18/C/7 | 4,300 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:38 AM. |