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/49 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,940 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/50 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/51 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/52 | Expenditures | 3,480 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,850 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/55 | Expenditures | 800 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 19,585 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:01 PM. |