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 | 02/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/34 | Expenditures | 88,165 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/45 | Expenditures | 64,345 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/46 | Expenditures | 49,402 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/53 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/54 | Expenditures | 64,345 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/55 | Expenditures | 49,402 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 24,300 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/40 | Expenditures | 27,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/41 | Expenditures | 64,345 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 49,402 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 74,525 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:19:10 PM. |