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 | 26/03/2018 | FFC/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 1,785 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,920 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,850 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/11 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/13 | Expenditures | 44,500 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/14 | Expenditures | 48,950 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/17 | Expenditures | 20,125 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/3 | Expenditures | 43,500 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/4 | Expenditures | 49,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:45 PM. |