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 | 08/02/2018 | FFC/2017-18/P/58 | Expenditures | 103,950 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/57 | Expenditures | 20,275 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/56 | Expenditures | 14,875 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 13,160 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,150 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,540 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 11,540 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 6,716 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:29 PM. |