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 | 07/02/2018 | FFC/2017-18/P/84 | Expenditures | 8,318 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/85 | Expenditures | 40,572 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,100 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 16,165 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/86 | Expenditures | 9,812 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 36,048 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 7,725 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/87 | Expenditures | 5,425 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/88 | Expenditures | 30,960 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/89 | Expenditures | 31,216 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/90 | Expenditures | 13,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 04:30:45 AM. |