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 | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,750 | 13/02/2018 | FFC/2017-18/C/4 | 13,950 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/16 | Expenditures | 2,250 | 15/02/2018 | 4THSFC/2017-18/C/7 | 5,787 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 543 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 9,294 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,015 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 11,148 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/13 | Expenditures | 900 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 19,764 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 295 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 59 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:11 PM. |