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/21 | Expenditures | 3,900 | 05/03/2018 | FFC/2017-18/C/4 | 3,900 | |||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/24 | Expenditures | 1,625 | 05/03/2018 | FFC/2017-18/C/5 | 1,625 | |||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/27 | Expenditures | 3,885 | 06/03/2018 | FFC/2017-18/C/6 | 3,885 | |||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 9,450 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 11,417 | ||||||||||
Select activity nature | 12/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 40,881 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/22 | Expenditures | 63,463 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/25 | Expenditures | 29,435 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/28 | Expenditures | 20,202 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/17 | Expenditures | 74,287 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/20 | Expenditures | 35,858 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/29 | Expenditures | 7,962 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/31 | Expenditures | 11,174 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 6,936 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/26 | Expenditures | 3,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:19 AM. |