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 | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | 21/02/2018 | FFC/2017-18/C/7 | 49,000 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/36 | Expenditures | 73,080 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/37 | Expenditures | 97,020 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 17,675 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 21,525 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/40 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/42 | Expenditures | 44,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/43 | Expenditures | 50,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 53,550 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 116,550 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:17 AM. |