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 | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 9,492 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 13,294 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 2,440 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,895 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/11 | Expenditures | 1,355 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,849 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/8 | Expenditures | 278,685 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/25 | Expenditures | 9,050 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/27 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:27 AM. |