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 | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,968 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/24 | Expenditures | 6,399 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,283 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,550 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/1 | Expenditures | 19,440 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/2 | Expenditures | 13,608 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,952 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/19 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/16 | Expenditures | 14,502 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:47 PM. |