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 | 02/03/2018 | FFC/2017-18/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/37 | Expenditures | 7,797 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 24,913 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/42 | Expenditures | 15,492 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/43 | Expenditures | 153,206 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/44 | Expenditures | 135,428 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/45 | Expenditures | 29,490 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/46 | Expenditures | 63,565 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 9,070 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/40 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/47 | Expenditures | 63,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:00 PM. |