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 | 04/01/2018 | FFC/2017-18/P/22 | Expenditures | 82,560 | 12/01/2018 | 4THSFC/2017-18/C/3 | 23,590 | |||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 98,560 | 22/01/2018 | FFC/2017-18/C/6 | 17,885 | |||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,520 | 22/01/2018 | FFC/2017-18/C/8 | 18,060 | |||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 23,590 | 31/01/2018 | FFC/2017-18/C/7 | 21,145 | |||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/27 | Expenditures | 17,885 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/28 | Expenditures | 4,255 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/29 | Expenditures | 68,480 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/30 | Expenditures | 4,370 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/31 | Expenditures | 18,060 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/32 | Expenditures | 69,760 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/34 | Expenditures | 5,405 | ||||||||||
Select activity nature | 31/01/2018 | FFC/2017-18/P/35 | Expenditures | 21,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:13 AM. |