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 | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 50,750 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 25,150 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,330 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 66,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,895 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 7,900 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 93,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,850 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,700 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 8,190 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 6,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:52 PM. |