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 | 22/03/2018 | FFC/2017-18/P/59 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/60 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/62 | Expenditures | 6,175 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/69 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/70 | Expenditures | 18,356 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/71 | Expenditures | 21,726 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 77,105 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 38,362 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/72 | Expenditures | 64,235 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/63 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/64 | Expenditures | 2,890 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/67 | Expenditures | 3,880 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/65 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:58 PM. |