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/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/2 | Expenditures | 49,140 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 27,975 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 16,200 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 58,653 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 34,713 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:14:28 AM. |