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 | 02/02/2018 | FFC/2017-18/P/14 | Expenditures | 74,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 44,216 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 18,200 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,680 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,800 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 34,700 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 13,529 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 300 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 88,770 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:40:56 PM. |