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/47 | Expenditures | 21,900 | 05/02/2018 | FFC/2017-18/C/39 | 21,900 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/48 | Expenditures | 21,900 | 06/02/2018 | FFC/2017-18/C/29 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/49 | Expenditures | 21,900 | 07/02/2018 | FFC/2017-18/C/30 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/50 | Expenditures | 21,900 | 09/02/2018 | FFC/2017-18/C/31 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 21,900 | 13/02/2018 | FFC/2017-18/C/32 | 5,000 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/52 | Expenditures | 21,900 | 16/02/2018 | FFC/2017-18/C/33 | 5,000 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 2,500 | 27/02/2018 | FFC/2017-18/C/38 | 5,000 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/54 | Expenditures | 21,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/55 | Expenditures | 21,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/56 | Expenditures | 21,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/57 | Expenditures | 21,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 21,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 14,175 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:49 AM. |