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/6 | Expenditures | 5,775 | 08/02/2018 | FFC/2017-18/C/6 | 111,166 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 9,975 | 08/02/2018 | FFC/2017-18/C/7 | 137,455 | |||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,000 | 17/02/2018 | 4THSFC/2017-18/C/5 | 16,025 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 73,050 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,025 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 43,416 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 59,180 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,250 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:50 PM. |