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 | 12/03/2018 | FFC/2017-18/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 84,900 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/11 | Expenditures | 43,690 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 12,075 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/6 | Expenditures | 29,988 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/5 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/1 | Expenditures | 7,488 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 22,925 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 22,294 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:15 AM. |