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 | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 41,141 | 05/02/2018 | FFC/2017-18/C/6 | 24,220 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 35,896 | 16/02/2018 | FFC/2017-18/C/7 | 5,180 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/33 | Expenditures | 98,800 | 23/02/2018 | 4THSFC/2017-18/C/3 | 9,605 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/34 | Expenditures | 24,220 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 24,220 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/36 | Expenditures | 28,290 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/37 | Expenditures | 18,052 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 5,180 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 37,970 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,462 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 3,082 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 9,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:53 PM. |