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 | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 11,520 | 01/03/2018 | FFC/2017-18/C/20 | 11,520 | |||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 48,996 | 26/03/2018 | 4THSFC/2017-18/C/3 | 48,996 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 53,900 | 26/03/2018 | FFC/2017-18/C/16 | 53,900 | |||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | 27/03/2018 | 4THSFC/2017-18/C/8 | 10,500 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/19 | Expenditures | 29,870 | 27/03/2018 | FFC/2017-18/C/17 | 29,870 | |||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/20 | Expenditures | 150,882 | 27/03/2018 | FFC/2017-18/C/18 | 150,882 | |||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 285,537 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 238,144 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 90,982 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 207,514 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/24 | Expenditures | 259,497 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 146,350 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 47,048 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/27 | Expenditures | 114,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:53 PM. |