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 | 08/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,875 | 08/02/2018 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/43 | Expenditures | 6,161 | 08/02/2018 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/44 | Expenditures | 8,400 | 15/02/2018 | FFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/45 | Expenditures | 5,495 | 15/02/2018 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/46 | Expenditures | 21,244 | 15/02/2018 | FFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,140 | 15/02/2018 | FFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/48 | Expenditures | 6,480 | 15/02/2018 | FFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/49 | Expenditures | 6,300 | 15/02/2018 | FFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 4,976 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 12,992 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/52 | Expenditures | 8,590 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,578 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/54 | Expenditures | 17,490 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/56 | Expenditures | 9,625 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 15,400 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/58 | Expenditures | 6,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 14,468 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/61 | Expenditures | 2,047 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/62 | Expenditures | 2,160 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/63 | Expenditures | 8,190 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/65 | Expenditures | 5,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/67 | Expenditures | 27,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:51 PM. |