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 | 06/03/2018 | FFC/2017-18/P/11 | Expenditures | 55,047 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/12 | Expenditures | 21,539 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 7,350 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/1 | Expenditures | 400 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,986 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/22 | Expenditures | 44,800 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 135,040 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:25 PM. |