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 | 14/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 885 | 01/11/2017 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,880 | 09/11/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,950 | 14/11/2017 | 4THSFC/2017-18/C/2 | 825 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/14 | Expenditures | 34,300 | 14/11/2017 | 4THSFC/2017-18/C/3 | 60 | |||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/15 | Expenditures | 48,865 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/16 | Expenditures | 44,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:23 AM. |