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/18 | Expenditures | 29,337 | 01/02/2018 | FFC/2017-18/C/21 | 5,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/19 | Expenditures | 30,000 | 02/02/2018 | FFC/2017-18/C/37 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 40,725 | 05/02/2018 | FFC/2017-18/C/23 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/21 | Expenditures | 45,565 | 06/02/2018 | FFC/2017-18/C/24 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 40,000 | 08/02/2018 | FFC/2017-18/C/25 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/23 | Expenditures | 42,046 | 15/02/2018 | FFC/2017-18/C/26 | 5,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,880 | 16/02/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 2,500 | 16/02/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 34,800 | 17/02/2018 | FFC/2017-18/C/29 | 5,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,400 | 17/02/2018 | FFC/2017-18/C/30 | 5,000 | |||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/31 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/32 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/33 | 5,000 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/34 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/35 | 5,000 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/36 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:26 AM. |