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 | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 18,100 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 11,429 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,715 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/21 | Expenditures | 11,200 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/7 | Expenditures | 11,787 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 11,951 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 5,795 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 11,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 15,270 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,990 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:20:56 PM. |