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 | 01/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 10/09/2017 | FFC/2017-18/C/1 | 15,675 | |||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,450 | 26/09/2017 | FFC/2017-18/C/2 | 33,060 | |||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 43,902 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/3 | Expenditures | 86,000 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 86,000 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/5 | Expenditures | 43,000 | ||||||||||
Select activity nature | 10/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,250 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/6 | Expenditures | 92,109 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,675 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,123 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 33,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:00 PM. |