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 | 01/03/2018 | FFC/2017-18/P/8 | Expenditures | 22,885 | 13/03/2018 | FFC/2017-18/C/17 | 9,760 | |||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/9 | Expenditures | 10,935 | 15/03/2018 | FFC/2017-18/C/10 | 39,916 | |||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | 15/03/2018 | FFC/2017-18/C/11 | 39,916 | |||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | 21/03/2018 | FFC/2017-18/C/12 | 39,916 | |||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/13 | Expenditures | 51,450 | 21/03/2018 | FFC/2017-18/C/13 | 39,916 | |||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/18 | Expenditures | 96,328 | 21/03/2018 | FFC/2017-18/C/18 | 9,760 | |||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/29 | Expenditures | 9,760 | 25/03/2018 | FFC/2017-18/C/4 | 4,650 | |||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/19 | Expenditures | 79,832 | 25/03/2018 | FFC/2017-18/C/7 | 7,700 | |||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 40,000 | 25/03/2018 | FFC/2017-18/C/8 | 17,000 | |||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/21 | Expenditures | 96,328 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 79,832 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,760 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,650 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/14 | Expenditures | 7,700 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:24 PM. |