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/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 24,448 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/48 | Expenditures | 58,899 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 18,162 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 32,283 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/47 | Expenditures | 35,031 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,717 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,199 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 106,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 25,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:09 AM. |