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 | 02/02/2018 | FFC/2017-18/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/76 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/77 | Expenditures | 42,945 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/78 | Expenditures | 28,684 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/79 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/80 | Expenditures | 52,850 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/81 | Expenditures | 52,880 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/82 | Expenditures | 40,504 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/83 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/84 | Expenditures | 22,300 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/85 | Expenditures | 3,617 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/87 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/86 | Expenditures | 5,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:25 PM. |