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 | 06/02/2018 | FFC/2017-18/P/76 | Expenditures | 26,600 | 09/02/2018 | FFC/2017-18/C/22 | 3,180 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/69 | Expenditures | 57,800 | 27/02/2018 | FFC/2017-18/C/21 | 11,280 | |||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/74 | Expenditures | 7,848 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/77 | Expenditures | 3,180 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/78 | Expenditures | 13,600 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/67 | Expenditures | 11,730 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/70 | Expenditures | 52,585 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/71 | Expenditures | 7,600 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/75 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 12,180 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/72 | Expenditures | 9,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/73 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:34 AM. |