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 | 09/03/2018 | FFC/2017-18/P/5 | Expenditures | 89,745 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/1 | Expenditures | 90,080 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/6 | Expenditures | 165,190 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 44,399 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 44,399 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 32,315 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 170,147 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 203,400 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 112,430 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 80,260 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 81,079 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/2 | Expenditures | 46,280 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 29,386 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:10 AM. |