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 | 10/02/2018 | FFC/2017-18/P/1 | Expenditures | 14,958 | 06/02/2018 | FFC/2017-18/C/48 | 4,830 | |||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,000 | 16/02/2018 | FFC/2017-18/C/57 | 19,194 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/10 | Expenditures | 26,760 | 16/02/2018 | FFC/2017-18/C/58 | 15,264 | |||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/59 | 5,377 | ||||||||||
Select activity nature | Expenditures | 16/02/2018 | FFC/2017-18/C/60 | 739 | ||||||||||
Select activity nature | Expenditures | 18/02/2018 | FFC/2017-18/C/61 | 2,737 | ||||||||||
Select activity nature | Expenditures | 18/02/2018 | FFC/2017-18/C/72 | 2,600 | ||||||||||
Select activity nature | Expenditures | 18/02/2018 | FFC/2017-18/C/73 | 2,300 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/56 | 1,950 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/62 | 10,890 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/66 | 3,900 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/67 | 3,680 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/69 | 58,905 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/70 | 18,733 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/71 | 14,549 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/63 | 111,090 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/64 | 28,771 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/65 | 23,814 | ||||||||||
Select activity nature | Expenditures | 23/02/2018 | FFC/2017-18/C/54 | 5,250 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | FFC/2017-18/C/68 | 25,650 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | FFC/2017-18/C/74 | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:35 AM. |