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 | 01/02/2018 | FFC/2017-18/P/17 | Expenditures | 13,800 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 51,369 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 17,430 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 56,650 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,840 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,925 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 715 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 26,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:45 PM. |