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 | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 28,899 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,980 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 17,320 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 72,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,900 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 18,300 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/50 | Expenditures | 100,800 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 29,240 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/54 | Expenditures | 84,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,750 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 10,820 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:14 PM. |