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 | 4THSFC/2017-18/P/29 | Expenditures | 3,000 | 03/02/2018 | FFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,000 | 07/02/2018 | FFC/2017-18/C/6 | 19,300 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 74,485 | 08/02/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 19,000 | 12/02/2018 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 18,000 | 13/02/2018 | FFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | 15/02/2018 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,000 | 16/02/2018 | FFC/2017-18/C/11 | 10,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 18,000 | 17/02/2018 | FFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 68,828 | 22/02/2018 | 4THSFC/2017-18/C/10 | 10,000 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,918 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,918 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,918 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,918 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/22 | Expenditures | 73,928 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/25 | Expenditures | 19,300 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 25,386 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 13,896 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:48 AM. |