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 | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 17,990 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 16,840 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 8,450 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,030 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 24,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 57,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:04 AM. |