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 | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 128,160 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/13 | Expenditures | 22,530 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,740 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,670 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,278 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/18 | Expenditures | 78,336 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/22 | Expenditures | 78,336 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 35,496 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/19 | Expenditures | 36,290 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 36,322 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,166 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 54,020 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 50,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:16 AM. |