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 | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,731 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 14,840 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/42 | Expenditures | 1,300 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/53 | Expenditures | 14,536 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,713 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/44 | Expenditures | 6,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 14,690 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/54 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:24 AM. |