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 | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,000 | 12/02/2018 | FFC/2017-18/C/11 | 1,000 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 3,500 | 13/02/2018 | 4THSFC/2017-18/C/22 | 9,000 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 11,000 | 15/02/2018 | 4THSFC/2017-18/C/23 | 5,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,671 | 17/02/2018 | 4THSFC/2017-18/C/24 | 5,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,491 | 21/02/2018 | 4THSFC/2017-18/C/25 | 5,000 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,965 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 1,062 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 12,500 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 27,906 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/56 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:39 PM. |