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/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/44 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/47 | Expenditures | 29,800 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/48 | Expenditures | 9,950 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,400 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 44,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:39 PM. |