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 | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 61,868 | 28/08/2017 | FFC/2017-18/C/1 | 18,050 | |||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 63,198 | 28/08/2017 | FFC/2017-18/C/2 | 3,950 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,050 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,110 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,572 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:30 AM. |