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 | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 8,750 | 04/09/2017 | FFC/2017-18/C/1 | 79,638 | |||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 79,638 | 04/09/2017 | FFC/2017-18/C/2 | 11,744 | |||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,744 | 11/09/2017 | 4THSFC/2017-18/C/1 | 40,350 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,350 | 13/09/2017 | FFC/2017-18/C/3 | 21,700 | |||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 52,000 | 13/09/2017 | FFC/2017-18/C/4 | 52,000 | |||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:15 AM. |