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 | 02/02/2018 | FFC/2017-18/P/37 | Expenditures | 27,105 | 20/02/2018 | 4THSFC/2017-18/C/18 | 50,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/38 | Expenditures | 22,189 | 21/02/2018 | FFC/2017-18/C/38 | 130,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/39 | Expenditures | 6,500 | 22/02/2018 | 4THSFC/2017-18/C/17 | 125,000 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,600 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/41 | Expenditures | 188,811 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/44 | Expenditures | 74,805 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 33,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 8,450 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:25 AM. |