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 | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,390 | 22/08/2017 | 4THSFC/2017-18/C/1 | 7,500 | |||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,904 | 25/08/2017 | 4THSFC/2017-18/C/2 | 5,008 | |||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/19 | Expenditures | 17,280 | 25/08/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,375 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 27,146 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 22,604 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:03 AM. |