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 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 41,850 | 30/08/2017 | 4THSFC/2017-18/C/1 | 25,625 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,200 | 30/08/2017 | FFC/2017-18/C/1 | 7,000 | |||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/6 | Expenditures | 28,450 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 118,400 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,875 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,874 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:17:18 PM. |