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/30 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 64,800 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,390 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/22 | Expenditures | 70,755 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/14 | Expenditures | 15,248 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/15 | Expenditures | 15,248 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/17 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/18 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 17,700 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,320 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,800 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,696 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 56,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:20 AM. |