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/42 | Expenditures | 3,885 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/43 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 29,300 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/45 | Expenditures | 92,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:52 AM. |