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 | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 22,912 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 26,567 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 26,356 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 157,353 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/16 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 21,411 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 157,353 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 157,353 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 157,353 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 18,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:19 PM. |