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 | 05/03/2018 | FFC/2017-18/P/1 | Expenditures | 20,650 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/2 | Expenditures | 36,620 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 60 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 10 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/3 | Expenditures | 11,988 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/4 | Expenditures | 82,800 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/12 | Expenditures | 34,766 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,875 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/14 | Expenditures | 33,543 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/15 | Expenditures | 77,586 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 29,595 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 9,275 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 23,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:48 PM. |