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 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,896 | 28/10/2017 | FFC/2017-18/C/1 | 9,840 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 52,344 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,200 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,069 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,330 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 5,430 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,383 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:49 PM. |