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 | 02/02/2018 | FFC/2017-18/P/63 | Expenditures | 2,000 | 02/02/2018 | FFC/2017-18/C/21 | 6,740 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/64 | Expenditures | 4,740 | 17/02/2018 | 4THSFC/2017-18/C/12 | 91,500 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 30,400 | 17/02/2018 | 4THSFC/2017-18/C/16 | 15,710 | |||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 76,810 | 17/02/2018 | FFC/2017-18/C/22 | 92,400 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 89,100 | 17/02/2018 | FFC/2017-18/C/27 | 83,290 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 43,971 | 17/02/2018 | FFC/2017-18/C/3 | 97,600 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 43,633 | 20/02/2018 | FFC/2017-18/C/4 | 30,000 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 43,633 | 20/02/2018 | FFC/2017-18/C/5 | 32,000 | |||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 52,953 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 36,600 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:33 PM. |