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 | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,575 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 28,325 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 15,900 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 30,885 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,467 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/22 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:09 AM. |