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 | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 17,909 | 03/02/2018 | 4THSFC/2017-18/C/10 | 4,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/31 | Expenditures | 600 | 07/02/2018 | FFC/2017-18/C/13 | 15,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 1,900 | 12/02/2018 | 4THSFC/2017-18/C/8 | 15,000 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,430 | 12/02/2018 | FFC/2017-18/C/14 | 20,000 | |||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,750 | 13/02/2018 | 4THSFC/2017-18/C/9 | 16,000 | |||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | 14/02/2018 | 4THSFC/2017-18/C/11 | 15,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 13,600 | 23/02/2018 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,800 | 26/02/2018 | 4THSFC/2017-18/C/15 | 20,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,245 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,800 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 39,528 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 9,654 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 2,025 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:13 AM. |