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 | 03/02/2018 | FFC/2017-18/P/23 | Expenditures | 5,575 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/24 | Expenditures | 11,110 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/32 | Expenditures | 43,200 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,321 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,860 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/25 | Expenditures | 52,182 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,980 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 45,555 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 28,758 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 55,950 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:12:02 AM. |