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/10 | Expenditures | 24,221 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 7,610 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,773 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,856 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 36,600 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 1,925 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 4,110 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 6,750 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,450 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 736 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,610 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 30,460 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 36,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:35 AM. |