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 | 01/02/2018 | FFC/2017-18/P/25 | Expenditures | 27,475 | 01/02/2018 | FFC/2017-18/C/5 | 27,475 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 33,600 | 01/02/2018 | FFC/2017-18/C/6 | 33,600 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,000 | 12/02/2018 | 4THSFC/2017-18/C/1 | 7,350 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 12/02/2018 | 4THSFC/2017-18/C/2 | 9,275 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,500 | 12/02/2018 | FFC/2017-18/C/7 | 39,550 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 4,500 | 19/02/2018 | FFC/2017-18/C/8 | 19,775 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,350 | 19/02/2018 | FFC/2017-18/C/9 | 21,875 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,737 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,275 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,328 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/29 | Expenditures | 39,550 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/30 | Expenditures | 19,775 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/31 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 119,957 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 74,978 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 21,875 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:53 PM. |