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 | 07/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,500 | 01/02/2018 | FFC/2017-18/C/27 | 5,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 28,751 | 20/02/2018 | FFC/2017-18/C/28 | 15,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,520 | 21/02/2018 | 4THSFC/2017-18/C/23 | 32,200 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 13,116 | 21/02/2018 | FFC/2017-18/C/29 | 7,800 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 86,480 | 21/02/2018 | FFC/2017-18/C/30 | 90,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/31 | Expenditures | 11,250 | 23/02/2018 | FFC/2017-18/C/31 | 5,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,728 | 23/02/2018 | FFC/2017-18/C/32 | 15,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 18,550 | 27/02/2018 | FFC/2017-18/C/33 | 5,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 36,450 | 27/02/2018 | FFC/2017-18/C/34 | 15,000 | |||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/35 | 15,000 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | FFC/2017-18/C/36 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:00 AM. |