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 | 14/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,312 | 06/06/2017 | FFC/2017-18/C/4 | 50,000 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 152,997 | 06/06/2017 | FFC/2017-18/C/5 | 50,000 | |||||||
Select activity nature | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 700 | 14/06/2017 | 4THSFC/2017-18/C/2 | 44,312 | |||||||
Select activity nature | 14/06/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 7,491 | 14/06/2017 | FFC/2017-18/C/6 | 52,997 | |||||||
Select activity nature | Expenditures | 14/06/2017 | THIRDSFC/2017-18/C/1 | 7,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:48 AM. |