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/42 | Expenditures | 150,059 | 08/02/2018 | FFC/2017-18/C/9 | 16,100 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 177 | 14/02/2018 | 4THSFC/2017-18/C/2 | 6,170 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,000 | 20/02/2018 | FFC/2017-18/C/8 | 2,094 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 54,074 | 21/02/2018 | FFC/2017-18/C/7 | 14,000 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 16,100 | 26/02/2018 | FFC/2017-18/C/1 | 20,155 | |||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 6,170 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/45 | Expenditures | 122,563 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 2,094 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 71,541 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 295 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:07 AM. |