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 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 103,500 | 08/08/2017 | FFC/2017-18/C/1 | 32,175 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 32,175 | 19/08/2017 | 4THSFC/2017-18/C/2 | 13,875 | |||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,875 | 24/08/2017 | 4THSFC/2017-18/C/1 | 4,875 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/2 | Expenditures | 48,380 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,810 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,670 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:56 PM. |