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 | 17/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,950 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 48,313 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 72,800 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 90,720 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 25,410 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,700 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 7,388 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 4,340 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 20,779 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 5,946 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 19,880 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 48,489 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 53,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:10 AM. |