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 | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,190 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,160 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 9,100 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 26,059 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:41 PM. |