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 | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 17,150 | 24/08/2017 | FFC/2017-18/C/4 | 17,150 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,600 | 28/08/2017 | 4THSFC/2017-18/C/1 | 5,600 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,275 | 28/08/2017 | 4THSFC/2017-18/C/2 | 28,275 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,955 | 28/08/2017 | 4THSFC/2017-18/C/3 | 5,955 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,285 | 28/08/2017 | 4THSFC/2017-18/C/4 | 39,285 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,930 | 28/08/2017 | 4THSFC/2017-18/C/5 | 33,930 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 72,915 | 28/08/2017 | FFC/2017-18/C/5 | 72,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:29:48 PM. |