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 | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 184,826 | 09/10/2017 | 4THSFC/2017-18/C/19 | 12,800 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 42,000 | 09/10/2017 | FFC/2017-18/C/17 | 19,194 | |||||||
Select activity nature | Expenditures | 11/10/2017 | 4THSFC/2017-18/C/20 | 69,192 | ||||||||||
Select activity nature | Expenditures | 11/10/2017 | FFC/2017-18/C/18 | 1,218 | ||||||||||
Select activity nature | Expenditures | 11/10/2017 | FFC/2017-18/C/19 | 23,540 | ||||||||||
Select activity nature | Expenditures | 11/10/2017 | FFC/2017-18/C/21 | 36,714 | ||||||||||
Select activity nature | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/21 | 22,337 | ||||||||||
Select activity nature | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/22 | 6,051 | ||||||||||
Select activity nature | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/23 | 3,414 | ||||||||||
Select activity nature | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/24 | 4,000 | ||||||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/22 | 17,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:30:23 PM. |