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 | 03/02/2018 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/52 | Expenditures | 1,125 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/53 | Expenditures | 1,950 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 16,614 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/54 | Expenditures | 51,840 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/55 | Expenditures | 132,796 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/61 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:57 PM. |