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 | FFC/2017-18/P/23 | Expenditures | 15,000 | 12/02/2018 | FFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,000 | 13/02/2018 | FFC/2017-18/C/13 | 10,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,000 | 15/02/2018 | FFC/2017-18/C/14 | 10,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 15,000 | 17/02/2018 | FFC/2017-18/C/15 | 10,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,000 | 21/02/2018 | FFC/2017-18/C/16 | 10,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,000 | 21/02/2018 | FFC/2017-18/C/17 | 22,102 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,000 | 27/02/2018 | FFC/2017-18/C/21 | 323 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/30 | Expenditures | 15,000 | 28/02/2018 | 4THSFC/2017-18/C/11 | 13,106 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 12,390 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 72,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:07 AM. |