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 | 16/03/2018 | FFC/2017-18/P/1 | Expenditures | 29,575 | 28/03/2018 | 4THSFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/2 | Expenditures | 161,125 | 28/03/2018 | FFC/2017-18/C/1 | 27,352 | |||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/3 | Expenditures | 43,925 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/4 | Expenditures | 195,204 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 183,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,352 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/5 | Expenditures | 17,950 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 95,635 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,275 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/8 | Expenditures | 178,227 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:42 AM. |