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 | 03/03/2018 | FFC/2017-18/P/39 | Expenditures | 188 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/21 | Expenditures | 32,958 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/22 | Expenditures | 18,993 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/40 | Expenditures | 15 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 97,787 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 97,787 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 117,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/24 | Expenditures | 34,700 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,269 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/41 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:37 AM. |