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/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 28,500 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,200 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 21,850 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 57,600 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 37,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:45 AM. |