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/62 | Expenditures | 12,250 | 16/02/2018 | FFC/2017-18/C/4 | 16,140 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/64 | Expenditures | 12,450 | 23/02/2018 | FFC/2017-18/C/5 | 7,915 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/63 | Expenditures | 17,650 | 23/02/2018 | FFC/2017-18/C/6 | 9,730 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/65 | Expenditures | 17,252 | 23/02/2018 | FFC/2017-18/C/7 | 4,675 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/54 | Expenditures | 10,150 | 27/02/2018 | FFC/2017-18/C/8 | 13,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/61 | Expenditures | 33,005 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/66 | Expenditures | 16,140 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/67 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/69 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/72 | Expenditures | 7,915 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/75 | Expenditures | 9,730 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/78 | Expenditures | 4,675 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/79 | Expenditures | 3,700 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/71 | Expenditures | 50,273 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/81 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:32:25 AM. |