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 | 13/02/2018 | FFC/2017-18/P/27 | Expenditures | 8,650 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,094 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 14,952 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 8,805 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/21 | Expenditures | 16,406 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/22 | Expenditures | 20,752 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,425 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 3,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:43 AM. |