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 | 03/03/2018 | FFC/2017-18/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/49 | Expenditures | 11,020 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 15,460 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 6,435 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 15,250 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 11,900 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/51 | Expenditures | 65,330 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/52 | Expenditures | 5,780 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/53 | Expenditures | 9,720 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/54 | Expenditures | 19,835 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/55 | Expenditures | 5,780 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/56 | Expenditures | 13,099 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/57 | Expenditures | 7,565 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/58 | Expenditures | 85,960 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/59 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/60 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:12:55 AM. |