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 | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,800 | 11/09/2017 | FFC/2017-18/C/5 | 132,402 | |||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 54,336 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,688 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 35,700 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,678 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:41 PM. |