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 | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 2,743 | 08/08/2017 | THFC/2017-18/C/1 | 32,775 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,157 | 08/08/2017 | THFC/2017-18/C/2 | 27,175 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,122 | 09/08/2017 | FFC/2017-18/C/1 | 46,260 | |||||||
Select activity nature | 08/08/2017 | THFC/2017-18/P/1 | Expenditures | 32,775 | 11/08/2017 | 4THSFC/2017-18/C/1 | 36,975 | |||||||
Select activity nature | 08/08/2017 | THFC/2017-18/P/2 | Expenditures | 27,175 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 46,260 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,975 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:59 PM. |