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 | 02/02/2018 | FFC/2017-18/P/13 | Expenditures | 15,000 | 24/02/2018 | FFC/2017-18/C/3 | 12,945 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/26 | Expenditures | 6,291 | 28/02/2018 | 4THSFC/2017-18/C/2 | 18,080 | |||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,480 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/28 | Expenditures | 25,879 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,114 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,950 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 58,972 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/10 | Expenditures | 12,640 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 2,475 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 19,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:36 PM. |