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/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,400 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/16 | Expenditures | 17,399 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/25 | Expenditures | 43,421 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 20,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 16,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 144,077 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/27 | Expenditures | 16,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:56:23 PM. |