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 | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 303,120 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/14 | Expenditures | 70,878 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 13,554 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/18 | Expenditures | 66,750 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/19 | Expenditures | 139,800 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 60,840 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 37,605 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 14,875 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 111,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 48,140 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 24,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:48 AM. |