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 | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 20,000 | 06/02/2018 | 4THSFC/2017-18/C/2 | 177 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 20,125 | 07/02/2018 | 4THSFC/2017-18/C/3 | 177 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 80,325 | 20/02/2018 | 4THSFC/2017-18/C/4 | 590 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 53,550 | 21/02/2018 | 4THSFC/2017-18/C/5 | 354 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 53,550 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,925 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 55,156 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/23 | Expenditures | 29,696 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 60,542 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 16,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,884 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 45,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:03 PM. |