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/7 | Expenditures | 14,547 | 12/02/2018 | FFC/2017-18/C/2 | 19,055 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/8 | Expenditures | 48,100 | 18/02/2018 | FFC/2017-18/C/3 | 7,275 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 6,090 | 25/02/2018 | FFC/2017-18/C/4 | 9,670 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/9 | Expenditures | 46,680 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,685 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 19,055 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 8,095 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,033 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 40,335 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,275 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 41,700 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,523 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 9,430 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,670 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 52,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 8,358 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:27 PM. |