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/62 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,714 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/47 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/66 | Expenditures | 68,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/68 | Expenditures | 21,780 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/88 | Expenditures | 23,900 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/89 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/90 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 27,634 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 27,856 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 28,134 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 31,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:12 AM. |