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 | 06/02/2018 | FFC/2017-18/P/41 | Expenditures | 15,925 | 06/02/2018 | FFC/2017-18/C/4 | 16,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/42 | Expenditures | 75 | 08/02/2018 | 4THSFC/2017-18/C/1 | 12,247 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 7,500 | 08/02/2018 | FFC/2017-18/C/2 | 28,240 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,747 | 08/02/2018 | FFC/2017-18/C/3 | 38,358 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 6,240 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 13,058 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,876 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 66,516 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/36 | Expenditures | 69,915 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/114 | Expenditures | 29,452 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/118 | Expenditures | 20,884 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/115 | Expenditures | 4,250 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/117 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/112 | Expenditures | 118 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 130,672 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 92,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:42 AM. |