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/46 | Expenditures | 170,524 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/47 | Expenditures | 171,366 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/48 | Expenditures | 133,129 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 132,089 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 125,875 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/49 | Expenditures | 113,739 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/50 | Expenditures | 112,739 | ||||||||||
Select activity nature | 11/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 131,300 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/51 | Expenditures | 179,938 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 72,697 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 31,290 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 123,243 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/72 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:51:33 PM. |