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/36 | Expenditures | 11,550 | 26/02/2018 | 4THSFC/2017-18/C/6 | 265.5 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/37 | Expenditures | 3,450 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/27 | Expenditures | 19,775 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 30,260 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,725 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 11,250 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 10,800 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 16,065 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/38 | Expenditures | 74,970 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,480 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 50,337 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 57,566 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/42 | Expenditures | 53,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:26 AM. |