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 | 01/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,914 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 6,968 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 6,968 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,933 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/30 | Expenditures | 500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 5,103 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 11,522 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/33 | Expenditures | 500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/35 | Expenditures | 16,233 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 700 | ||||||||||
Select activity nature | 27/02/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:02 AM. |