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 | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 113,460 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 56,675 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 96,500 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 126,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 57,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 100,150 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 173,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 45,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/23 | Expenditures | 96,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/25 | Expenditures | 158,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:44 PM. |