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 | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,800 | 14/12/2017 | FFC/2017-18/C/8 | 5,888 | |||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,385 | 14/12/2017 | FFC/2017-18/C/9 | 4,825 | |||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,920 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,825 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,888 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 13,975 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:33 AM. |