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 | 01/02/2018 | FFC/2017-18/P/9 | Expenditures | 18,800 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 18,800 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,800 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/26 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,214 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,280 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 46,760 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:10 PM. |