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 | 02/03/2018 | FFC/2017-18/P/10 | Expenditures | 112,532 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 142,781 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 35,930 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 35,501 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 34,330 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 45,411 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/2 | Expenditures | 44,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:19 AM. |