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 | 08/02/2018 | FFC/2017-18/P/48 | Expenditures | 35,530 | 08/02/2018 | FFC/2017-18/C/6 | 30,000 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,475 | 15/02/2018 | FFC/2017-18/C/7 | 30,000 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 23,375 | 25/02/2018 | FFC/2017-18/C/8 | 25,278 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/27 | Expenditures | 117,065 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/28 | Expenditures | 28,970 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/30 | Expenditures | 12,700 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/31 | Expenditures | 224,214 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/32 | Expenditures | 31,975 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:10 PM. |