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 | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 106,600 | 06/11/2017 | 4THSFC/2017-18/C/2 | 106,600 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 94,250 | 06/11/2017 | FFC/2017-18/C/1 | 304,175 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/2 | Expenditures | 17,675 | 07/11/2017 | 4THSFC/2017-18/C/3 | 15,575 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 62,400 | 27/11/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 23,450 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 91,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,575 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:24 AM. |