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 | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 48,475 | 18/10/2017 | 4THSFC/2017-18/C/2 | 78,365 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 59,295 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 97,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 100,750 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,070 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 38,510 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:21 AM. |