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 | 03/03/2018 | FFC/2017-18/P/89 | Expenditures | 4,293 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/95 | Expenditures | 4,194 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/96 | Expenditures | 61,643 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/97 | Expenditures | 19,810 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 135,600 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/39 | Expenditures | 8,750 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 57,610 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 19,580 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/104 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/105 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:23:26 PM. |