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 | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 43,200 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/6 | Expenditures | 46,332 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 25,750 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 24,968 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,800 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 49,991 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/2 | Expenditures | 197,300 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 182,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:51 PM. |