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 | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 81,686 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 123,096 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 30,975 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 37,816 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 68,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/11 | Expenditures | 43,550 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/12 | Expenditures | 80,518 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/8 | Expenditures | 18,225 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:33 PM. |