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 | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 18,600 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 19,800 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/52 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:23 PM. |