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 | 01/02/2018 | FFC/2017-18/P/96 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/60 | Expenditures | 9,857 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/66 | Expenditures | 11,315 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/97 | Expenditures | 15,800 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/51 | Expenditures | 24,020 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/52 | Expenditures | 28,980 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/68 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/62 | Expenditures | 31,802 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/53 | Expenditures | 24,460 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/69 | Expenditures | 21,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/54 | Expenditures | 9,898 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/70 | Expenditures | 49,320 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/98 | Expenditures | 36,720 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/67 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:52:50 PM. |