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 | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 34,100 | 21/02/2018 | FFC/2017-18/C/2 | 16,895 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 23,672 | 21/02/2018 | FFC/2017-18/C/4 | 15,450 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 98,375 | 23/02/2018 | FFC/2017-18/C/1 | 16,155 | |||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 98,375 | 27/02/2018 | FFC/2017-18/C/3 | 16,895 | |||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,296 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 43,166 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,450 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/21 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 16,895 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 43,660 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 16,155 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 21,622 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,622 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 16,895 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 48,753 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 48,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:06 PM. |