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 | 03/02/2018 | FFC/2017-18/P/11 | Expenditures | 7,940 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,940 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/13 | Expenditures | 23,450 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 46,725 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 11,160 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/16 | Expenditures | 38,710 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,708 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 17,325 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 20,170 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 9,625 | ||||||||||
Select activity nature | 17/02/2018 | OWN/2017-18/P/7 | Expenditures | 177 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:35 PM. |