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 | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | 01/02/2018 | 4THSFC/2017-18/C/7 | 35,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/29 | Expenditures | 55,561 | 02/02/2018 | FFC/2017-18/C/29 | 55,561 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,500 | 06/02/2018 | FFC/2017-18/C/24 | 10,500 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 8,770 | 13/02/2018 | FFC/2017-18/C/30 | 8,770 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 52,000 | 13/02/2018 | FFC/2017-18/C/31 | 52,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 52,286 | 13/02/2018 | FFC/2017-18/C/32 | 52,286 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 8,316 | 13/02/2018 | FFC/2017-18/C/33 | 8,316 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 20,550 | 21/02/2018 | FFC/2017-18/C/34 | 20,550 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 18,662 | 27/02/2018 | FFC/2017-18/C/25 | 18,662 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 23,362 | 27/02/2018 | FFC/2017-18/C/26 | 23,362 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 62,688 | 27/02/2018 | FFC/2017-18/C/27 | 62,688 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,970 | 28/02/2018 | FFC/2017-18/C/28 | 13,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:54 PM. |