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 | 03/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | 23/03/2018 | FFC/2017-18/C/35 | 1,700 | |||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | 23/03/2018 | FFC/2017-18/C/36 | 4,900 | |||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 140 | 23/03/2018 | FFC/2017-18/C/37 | 4,900 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/38 | Expenditures | 26,550 | 23/03/2018 | FFC/2017-18/C/38 | 2,565 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/39 | Expenditures | 12,365 | 23/03/2018 | FFC/2017-18/C/39 | 3,000 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/40 | Expenditures | 20,037 | 23/03/2018 | FFC/2017-18/C/40 | 2,400 | |||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/41 | Expenditures | 25,855 | 23/03/2018 | FFC/2017-18/C/41 | 4,900 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/48 | Expenditures | 700 | 23/03/2018 | FFC/2017-18/C/42 | 4,900 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/42 | Expenditures | 300 | 23/03/2018 | FFC/2017-18/C/43 | 4,900 | |||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/49 | Expenditures | 6,000 | 23/03/2018 | FFC/2017-18/C/47 | 3,700 | |||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/44 | Expenditures | 2,578 | 31/03/2018 | FFC/2017-18/C/45 | 1,200 | |||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/45 | Expenditures | 2,578 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/46 | Expenditures | 2,570 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/43 | Expenditures | 150 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 265,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:09 AM. |