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 | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/12 | Expenditures | 6,625 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,167 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,325 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/1 | Expenditures | 3,050 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/2 | Expenditures | 1,654 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/3 | Expenditures | 11,153 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/4 | Expenditures | 4,810 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 2,462 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,668 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/21 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/18 | Expenditures | 2,045 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 1,746 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 87,471 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 25,225 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,483 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 15,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:31 AM. |