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/45 | Expenditures | 30,300 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/50 | Expenditures | 23,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/46 | Expenditures | 30,300 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/47 | Expenditures | 30,300 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/48 | Expenditures | 62,600 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 25,800 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/51 | Expenditures | 9,450 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,650 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 3,550 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/55 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/56 | Expenditures | 18,850 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/57 | Expenditures | 68,880 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/58 | Expenditures | 24,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:34 AM. |