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 | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,800 | 15/02/2018 | FFC/2017-18/C/1 | 8,680 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,400 | 15/02/2018 | FFC/2017-18/C/4 | 28,485 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 28,485 | 15/02/2018 | FFC/2017-18/C/5 | 30,585 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 81,920 | 23/02/2018 | FFC/2017-18/C/6 | 36,295 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,200 | 26/02/2018 | FFC/2017-18/C/7 | 30,875 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 93,840 | 26/02/2018 | FFC/2017-18/C/8 | 36,405 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 50,573 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 30,585 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/4 | Expenditures | 8,680 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 40,960 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 265.65 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 36,295 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 30,875 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 36,405 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:03 PM. |