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/37 | Expenditures | 20,000 | 06/02/2018 | FFC/2017-18/C/1 | 110,700 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 20,000 | 06/02/2018 | FFC/2017-18/C/2 | 58,600 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 42,325 | 07/02/2018 | FFC/2017-18/C/4 | 111,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/39 | Expenditures | 42,325 | 07/02/2018 | FFC/2017-18/C/9 | 60,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 42,325 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 42,750 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 42,750 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 42,750 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/40 | Expenditures | 42,750 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 42,325 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 177 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:10 PM. |