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 | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,335 | 21/02/2018 | FFC/2017-18/C/1 | 41,352 | |||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 16,335 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/10 | Expenditures | 8,865 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 16,335 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,875 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 15,220 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 13,784 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 13,784 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/16 | Expenditures | 13,784 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,834 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 74,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:43 AM. |