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 | 06/03/2018 | FFC/2017-18/P/108 | Expenditures | 11,900 | 19/03/2018 | FFC/2017-18/C/20 | 5,000 | |||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/109 | Expenditures | 6,200 | 19/03/2018 | FFC/2017-18/C/21 | 5,000 | |||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/111 | Expenditures | 16,000 | 19/03/2018 | FFC/2017-18/C/22 | 5,000 | |||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/112 | Expenditures | 29,000 | 19/03/2018 | FFC/2017-18/C/23 | 5,000 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/113 | Expenditures | 1,700 | 22/03/2018 | FFC/2017-18/C/24 | 5,000 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/114 | Expenditures | 3,200 | 22/03/2018 | FFC/2017-18/C/25 | 5,000 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/115 | Expenditures | 4,000 | 22/03/2018 | FFC/2017-18/C/26 | 5,000 | |||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/76 | Expenditures | 5,500 | 22/03/2018 | FFC/2017-18/C/27 | 2,200 | |||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/77 | Expenditures | 3,800 | 22/03/2018 | FFC/2017-18/C/28 | 5,000 | |||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/78 | Expenditures | 3,300 | 22/03/2018 | FFC/2017-18/C/29 | 5,000 | |||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/79 | Expenditures | 7,000 | 23/03/2018 | FFC/2017-18/C/30 | 1,800 | |||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/80 | Expenditures | 7,100 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/81 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/116 | Expenditures | 20,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:16 PM. |