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/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/38 | Expenditures | 18,858 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,372 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 18,800 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 19,681 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 16,533 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 22,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:09 PM. |