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 | 02/02/2018 | FFC/2017-18/P/69 | Expenditures | 21,200 | 12/02/2018 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/70 | Expenditures | 46,500 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/41 | Expenditures | 26,025 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 47,850 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/43 | Expenditures | 106 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/67 | Expenditures | 15,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 178,425 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/71 | Expenditures | 34,775 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 52,652 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 4,128 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/45 | Expenditures | 16,530 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/46 | Expenditures | 154,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:56 PM. |