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 | 12/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 91,553 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/9 | Expenditures | 13,610 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 19,083 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 18,700 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 11,220 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,840 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 61,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:08 PM. |