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/21 | Expenditures | 16,761 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 14,140 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 39,899 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 53,367 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/23 | Expenditures | 191,331 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/24 | Expenditures | 97,005 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 81,424 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 49,660 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 43,199 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 54,580 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 42,575 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 250,029 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,643 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:55 AM. |