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 | 02/02/2018 | FFC/2017-18/P/53 | Expenditures | 33,370 | 02/02/2018 | 4THSFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/54 | Expenditures | 44,590 | 07/02/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/67 | Expenditures | 58,300 | 08/02/2018 | 4THSFC/2017-18/C/8 | 4,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/55 | Expenditures | 53,000 | 16/02/2018 | FFC/2017-18/C/44 | 46,200 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/56 | Expenditures | 53,000 | 17/02/2018 | FFC/2017-18/C/45 | 5,000 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 12,000 | 20/02/2018 | FFC/2017-18/C/46 | 5,000 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | 21/02/2018 | FFC/2017-18/C/47 | 5,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 46,200 | 22/02/2018 | FFC/2017-18/C/48 | 5,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/58 | Expenditures | 9,000 | 23/02/2018 | FFC/2017-18/C/49 | 6,000 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 30 | 26/02/2018 | FFC/2017-18/C/50 | 25,500 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,500 | 27/02/2018 | FFC/2017-18/C/51 | 5,000 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/59 | Expenditures | 18,200 | 28/02/2018 | FFC/2017-18/C/52 | 5,000 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 18,911 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/60 | Expenditures | 30,078 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/61 | Expenditures | 38,241 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/62 | Expenditures | 51,120 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/63 | Expenditures | 43,842 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/64 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/65 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/66 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:38 PM. |