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 | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,650 | 17/10/2017 | FFC/2017-18/C/9 | 46,400 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 95,000 | 30/10/2017 | 4THSFC/2017-18/C/8 | 28,900 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,200 | 30/10/2017 | 4THSFC/2017-18/C/9 | 500 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 177 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 46,310 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/21 | Expenditures | 53,150 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/22 | Expenditures | 12,230 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/23 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 28,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:04:04 AM. |