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/3 | Expenditures | 140,572 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 164,309 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 12,939 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 53,030 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 149,761 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/5 | Expenditures | 117,502 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/6 | Expenditures | 176,243 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:47 PM. |