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/83 | Expenditures | 29,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/84 | Expenditures | 24,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/85 | Expenditures | 29,500 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/86 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 19,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/64 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/65 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/66 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/67 | Expenditures | 44,240 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/68 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/70 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:21 AM. |