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 | 08/01/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/62 | Expenditures | 4,900 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/63 | Expenditures | 6,700 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/64 | Expenditures | 4,074 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/65 | Expenditures | 32,962 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/59 | Expenditures | 17 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/60 | Expenditures | 106 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/58 | Expenditures | 42,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:54 PM. |