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 | 05/03/2018 | FFC/2017-18/P/33 | Expenditures | 13,245 | 05/03/2018 | FFC/2017-18/C/6 | 13,245 | |||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/34 | Expenditures | 12,000 | 05/03/2018 | FFC/2017-18/C/7 | 8,420 | |||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/35 | Expenditures | 9,736 | 20/03/2018 | FFC/2017-18/C/9 | 3,975 | |||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/38 | Expenditures | 8,420 | 25/03/2018 | FFC/2017-18/C/10 | 560 | |||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/39 | Expenditures | 56,598 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/27 | Expenditures | 49,231 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 20,621 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/44 | Expenditures | 3,975 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/45 | Expenditures | 21,779 | ||||||||||
Select activity nature | 25/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 24,926 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/46 | Expenditures | 4,683 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/47 | Expenditures | 560 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/48 | Expenditures | 4,997 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/49 | Expenditures | 24,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:21 AM. |