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 | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,544 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,448 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/19 | Expenditures | 13,597 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/22 | Expenditures | 30,716 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,400 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 21,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:04:30 PM. |