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 | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 10,550 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/23 | Expenditures | 13,516 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,675 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/4 | Expenditures | 11,570 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 11,782 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 38,318 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:00 AM. |