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 | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 90,757 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 55,125 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,562 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 33,050 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 23,833 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,093 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 41,365 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:07:20 PM. |