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 | 02/02/2018 | FFC/2017-18/P/25 | Expenditures | 21,799 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 7,712 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 14,438 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,441 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 3,233 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/21 | Expenditures | 31,150 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 44,072 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 51,200 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 28,325 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,810 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,938 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:59 PM. |