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 | 05/02/2018 | FFC/2017-18/P/12 | Expenditures | 287,567 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/7 | Expenditures | 227,829 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 138,027 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 127,050 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/16 | Expenditures | 288,658 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 69,695 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 15,952 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,285 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 57,380 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 38,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 162,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 166,619 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 87,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:28 AM. |