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 | FFC/2017-18/P/68 | Expenditures | 22,315 | 02/02/2018 | FFC/2017-18/C/12 | 22,315 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,888 | 05/02/2018 | FFC/2017-18/C/11 | 4,665 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,631 | 20/02/2018 | FFC/2017-18/C/10 | 5,915 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 10,440 | 20/02/2018 | FFC/2017-18/C/8 | 5,915 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 7,200 | 20/02/2018 | FFC/2017-18/C/9 | 5,915 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/52 | Expenditures | 20,400 | 22/02/2018 | FFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,665 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/65 | Expenditures | 15,644 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/73 | Expenditures | 7,111 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/74 | Expenditures | 33,900 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/75 | Expenditures | 26,685 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/76 | Expenditures | 33,060 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/56 | Expenditures | 87,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,915 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/58 | Expenditures | 87,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/59 | Expenditures | 5,915 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/60 | Expenditures | 87,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/61 | Expenditures | 5,915 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/88 | Expenditures | 10,320 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/77 | Expenditures | 15,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/105 | Expenditures | 10,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:56 PM. |