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 | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 15,656 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 66,010 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 6,185 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/26 | Expenditures | 12,555 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,040 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,610 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,610 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 11,086 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 40,920 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 11,089 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 40,921 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:03 PM. |