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 | 07/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 14/10/2017 | FFC/2017-18/C/1 | 35,875 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 13,460 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,550 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 81,200 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 33,698 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:14 AM. |