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/15 | Expenditures | 17,700 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 13,990 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/40 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/41 | Expenditures | 100,800 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 8,765 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/34 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/35 | Expenditures | 48,800 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:49 PM. |