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 | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | 29/10/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 363,213 | 30/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 93,685 | 31/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/11 | Expenditures | 54,408 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 63,296 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:06 PM. |