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 | 02/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,852 | 16/11/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 16/11/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 19,745 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:58 AM. |