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 | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 39,200 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/14 | Expenditures | 191,120 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 6,120 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/21 | Expenditures | 32,810 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,019 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 28,776 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/19 | Expenditures | 10,841 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,009 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/23 | Expenditures | 53,140 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/24 | Expenditures | 912 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,870 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 16,734 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 47,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:02 AM. |