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/43 | Expenditures | 21,669 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/44 | Expenditures | 22,738 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/45 | Expenditures | 23,142 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/46 | Expenditures | 13,550 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/47 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 9,965 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 8,625 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 41,480 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 46,055 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 13,900 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,840 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 43,095 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 27,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:06 AM. |