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 | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 40,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 108,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 26,300 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 108,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/39 | Expenditures | 32,460 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/34 | Expenditures | 8,872 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 9,360 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 11,130 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 22,510 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/35 | Expenditures | 24,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:18 AM. |