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 | 01/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,250 | 01/03/2018 | FFC/2017-18/C/1 | 10,250 | |||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/19 | Expenditures | 38,816 | 08/03/2018 | FFC/2017-18/C/2 | 14,750 | |||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/20 | Expenditures | 18,750 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/21 | Expenditures | 72,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/22 | Expenditures | 33,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 16,715 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,750 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,650 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 9,275 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,300 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 16,715 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:17 AM. |