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/31 | Expenditures | 16,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/29 | Expenditures | 31,725 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/30 | Expenditures | 79,089 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 29,730 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 46,065 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 20,475 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 18,480 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 8,125 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:56:55 AM. |