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 | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,460 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/18 | Expenditures | 27,080 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 42,300 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 92,616 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,050 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 18,853 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,161 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/65 | Expenditures | 1,895 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 11,876 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 100,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,731 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:52 AM. |