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 | 07/01/2018 | FFC/2017-18/P/34 | Expenditures | 19,170 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/35 | Expenditures | 22,320 | ||||||||||
Select activity nature | 08/01/2018 | MLAFUND/2017-18/P/29 | Expenditures | 53,605 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/36 | Expenditures | 33,150 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/37 | Expenditures | 100 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/38 | Expenditures | 10,290 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/39 | Expenditures | 21,630 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/40 | Expenditures | 31,000 | ||||||||||
Select activity nature | 26/01/2018 | FFC/2017-18/P/41 | Expenditures | 23,870 | ||||||||||
Select activity nature | 26/01/2018 | FFC/2017-18/P/42 | Expenditures | 1,864 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:07:34 PM. |