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 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,500 | 28/08/2017 | 4THSFC/2017-18/C/2 | 171,205 | |||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,800 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 61,830 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,280 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 31,200 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 63,003 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 62,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:35 AM. |