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 | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/34 | Expenditures | 15,875 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/35 | Expenditures | 8,265 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,032 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 77,175 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 16,963 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 24,050 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 25,227 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 27,243 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 25,642 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/6 | Expenditures | 39,850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:53 AM. |