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/68 | Expenditures | 20,650 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/69 | Expenditures | 18,400 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/61 | Expenditures | 17,780 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/62 | Expenditures | 17,340 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/70 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,660 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/63 | Expenditures | 111,216 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/64 | Expenditures | 8,591 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/65 | Expenditures | 10,872 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/66 | Expenditures | 5,481 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/67 | Expenditures | 19,340 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/71 | Expenditures | 17,330 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/72 | Expenditures | 5,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/73 | Expenditures | 17,740 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/74 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:05 AM. |