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 | 01/01/2018 | FFC/2017-18/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/31 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/32 | Expenditures | 7,996 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,830 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 20,720 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,637 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 55,191 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 22,610 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 38,221 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/24 | Expenditures | 58,260 | ||||||||||
Select activity nature | 02/01/2018 | FFC/2017-18/P/25 | Expenditures | 23,320 | ||||||||||
Select activity nature | 04/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 10,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:21 AM. |