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 | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,100 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 81,940 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/18 | Expenditures | 33,200 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 31,250 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,730 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/23 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:33:57 AM. |