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 | 12/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 43,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 7,100 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 16,380 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 125,910 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 39,240 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 85,140 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 47,340 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 31,710 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:31 PM. |