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 | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 21,546 | 06/02/2018 | FFC/2017-18/C/2 | 9,360 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,535 | 06/02/2018 | FFC/2017-18/C/3 | 10,535 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,490 | 07/02/2018 | FFC/2017-18/C/4 | 2,855 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,360 | 15/02/2018 | FFC/2017-18/C/1 | 3,000 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,855 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 75,058 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,666 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,302 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 56,144 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,925 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 25,350 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 59,296 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:52 AM. |