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 | 09/03/2018 | FFC/2017-18/P/27 | Expenditures | 7,175 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,877 | ||||||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 12,080 | ||||||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 27,826 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/38 | Expenditures | 18,900 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/39 | Expenditures | 13,511 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 23,450 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/31 | Expenditures | 6,065 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 17,569 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 55,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/29 | Expenditures | 47,605 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/30 | Expenditures | 24,632 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/32 | Expenditures | 50,872 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/33 | Expenditures | 23,300 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 27,650 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/35 | Expenditures | 8,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:34 AM. |