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/19 | Expenditures | 15,000 | 01/02/2018 | FFC/2017-18/C/7 | 60,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/20 | Expenditures | 15,000 | 03/02/2018 | FFC/2017-18/C/8 | 58,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | 16/02/2018 | FFC/2017-18/C/9 | 128,500 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 15,000 | 28/02/2018 | 4THSFC/2017-18/C/1 | 8,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 12,900 | 28/02/2018 | 4THSFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 15,200 | 28/02/2018 | FFC/2017-18/C/13 | 42,505 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 42,835 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/27 | Expenditures | 42,835 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 42,835 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:23 AM. |