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 | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 149,883 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 38,428 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/37 | Expenditures | 82,910 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 49,886 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 26,479 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/33 | Expenditures | 53,880 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 31,187 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 98,270 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/32 | Expenditures | 96,285 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 74,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:00:25 AM. |