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/10 | Expenditures | 300 | 01/02/2018 | FFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 54 | 07/02/2018 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 9,975 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 31,360 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/12 | Expenditures | 54 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 54,854 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,975 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 29,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,200 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:06 PM. |