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 | 03/01/2018 | FFC/2017-18/P/32 | Expenditures | 13,600 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,060 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/35 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/5 | Expenditures | 7,210 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/33 | Expenditures | 3,090 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/36 | Expenditures | 20,600 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/10 | Expenditures | 2,060 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/11 | Expenditures | 3,090 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/25 | Expenditures | 113,018 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/26 | Expenditures | 93,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:57 PM. |