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 | 12/03/2018 | FFC/2017-18/P/35 | Expenditures | 106,000 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 25,673 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 139,230 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,216 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 23,940 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/37 | Expenditures | 49,770 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 19,225 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 23,074 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/34 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:19 PM. |