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 | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 78,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,224 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,712 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,847 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/10 | Expenditures | 17,062 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 36,487 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/9 | Expenditures | 16,448 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:27:54 AM. |