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 | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 82,320 | 03/02/2018 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 17,500 | 03/02/2018 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 7,200 | 03/02/2018 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 30,271 | 03/02/2018 | FFC/2017-18/C/4 | 2,500 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 184,212 | 20/02/2018 | FFC/2017-18/C/10 | 4,900 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 24,000 | 20/02/2018 | FFC/2017-18/C/11 | 2,450 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/8 | Expenditures | 26,950 | 20/02/2018 | FFC/2017-18/C/12 | 4,900 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 89,088 | 20/02/2018 | FFC/2017-18/C/7 | 4,900 | |||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/8 | 4,900 | ||||||||||
Select activity nature | Expenditures | 20/02/2018 | FFC/2017-18/C/9 | 4,900 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/5 | 91,035 | ||||||||||
Select activity nature | Expenditures | 21/02/2018 | FFC/2017-18/C/6 | 93,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:10 AM. |