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 | 09/02/2018 | FFC/2017-18/P/1 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/15 | Expenditures | 23,720 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/16 | Expenditures | 6,980 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 161,678 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/6 | Expenditures | 50,032 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,775 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 48,970 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:00 PM. |