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 | 04/02/2018 | FFC/2017-18/P/14 | Expenditures | 59,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/3 | Expenditures | 10,570 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/4 | Expenditures | 9,857 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 9,857 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 10,570 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,570 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/13 | Expenditures | 9,857 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 28,700 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 29,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:45 AM. |