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 | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 21,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 18,450 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/51 | Expenditures | 35,155 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 2,825 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/52 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/48 | Expenditures | 7,254 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/49 | Expenditures | 4,175 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,537 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 2,112 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,325 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:42 PM. |