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/49 | Expenditures | 4,610 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/50 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/52 | Expenditures | 1,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/53 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/54 | Expenditures | 8,600 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:48:05 AM. |