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 | 02/03/2018 | FFC/2017-18/P/22 | Expenditures | 107,057 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/15 | Expenditures | 64,727 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 64,727 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 64,727 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 107,057 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/23 | Expenditures | 152,364 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 14,360 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 87,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 276,488 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 51,777 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/14 | Expenditures | 251,812 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/20 | Expenditures | 107,057 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/4 | Expenditures | 481,080 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 64,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:10:58 AM. |