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 | 05/02/2018 | FFC/2017-18/P/37 | Expenditures | 12,608 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/38 | Expenditures | 13,345 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/39 | Expenditures | 35,127 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/40 | Expenditures | 21,045 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/41 | Expenditures | 11,155 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/42 | Expenditures | 32,054 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 29,500 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 62,991 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 45,450 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 9,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:12 AM. |