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 | 01/02/2018 | FFC/2017-18/P/30 | Expenditures | 23,498 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,755 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,620 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/33 | Expenditures | 16,140 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,431 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/34 | Expenditures | 84,394 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/36 | Expenditures | 9,440 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 47,450 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/50 | Expenditures | 30,621 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 12,924 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 5,840 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/48 | Expenditures | 9,950 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/49 | Expenditures | 8,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:25 AM. |