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 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 243,675 | 16/09/2017 | 4THSFC/2017-18/C/1 | 560 | |||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 560 | 16/09/2017 | FFC/2017-18/C/2 | 3,000 | |||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,821 | 19/09/2017 | FFC/2017-18/C/1 | 560 | |||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,318 | 28/09/2017 | 4THSFC/2017-18/C/2 | 1,120 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 2,306 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/3 | Expenditures | 560 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,113 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,038 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,125 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:07 AM. |