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 | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 39,300 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/17 | Expenditures | 39,200 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/18 | Expenditures | 37,700 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/19 | Expenditures | 46,900 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 97,500 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/23 | Expenditures | 21,205 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,150 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/21 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/24 | Expenditures | 27,650 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/27 | Expenditures | 83,100 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/28 | Expenditures | 9,380 | ||||||||||
Select activity nature | 31/03/2018 | OWN/2017-18/P/1 | Expenditures | 133.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:50 AM. |