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/10 | Expenditures | 197,100 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 197,100 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 197,099 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 197,100 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 197,100 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 33,100 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 33,100 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 33,100 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,100 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 34,870 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 33,100 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 33,100 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:00 AM. |