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 | 04/03/2018 | FFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/03/2018 | FFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/03/2018 | FFC/2017-18/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/03/2018 | FFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 34,062 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 36,300 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 9,125 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/12 | Expenditures | 46,200 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:44:06 PM. |