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 | 04/02/2018 | FFC/2017-18/P/11 | Expenditures | 36,600 | 08/02/2018 | FFC/2017-18/C/2 | 14,550 | |||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/12 | Expenditures | 27,585 | 18/02/2018 | FFC/2017-18/C/12 | 14,850 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | 18/02/2018 | FFC/2017-18/C/8 | 14,850 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,550 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 14,504 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/67 | Expenditures | 30,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 30,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 24,705 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/68 | Expenditures | 24,705 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/47 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/69 | Expenditures | 14,850 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/70 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/71 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:02 AM. |