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 | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 14,990 | 01/02/2018 | FFC/2017-18/C/7 | 14,990 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,035 | 01/02/2018 | FFC/2017-18/C/8 | 15,035 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,400 | 21/02/2018 | FFC/2017-18/C/6 | 9,900 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,500 | 27/02/2018 | FFC/2017-18/C/10 | 7,730 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 9,900 | 27/02/2018 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,631 | 27/02/2018 | FFC/2017-18/C/9 | 3,950 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 4,870 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 31,813 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 3,950 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/40 | Expenditures | 7,730 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 23,878 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,770 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:28 AM. |