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 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 188,100 | 16/06/2017 | 4THSFC/2017-18/C/1 | 368,336 | |||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/2 | Expenditures | 107,280 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,875 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 120,240 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,050 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 129,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:09 AM. |