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 | 03/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,300 | 23/06/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 87,000 | 27/06/2017 | FFC/2017-18/C/2 | 50,000 | |||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,700 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 65,515 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/116 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/115 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/117 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:21:34 AM. |