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 | 01/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,640 | 08/11/2017 | FFC/2017-18/C/10 | 2,000 | |||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | 08/11/2017 | FFC/2017-18/C/7 | 25,000 | |||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 89,920 | 09/11/2017 | FFC/2017-18/C/8 | 91,200 | |||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/21 | Expenditures | 21,512 | 14/11/2017 | FFC/2017-18/C/9 | 24,143 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/22 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:25 PM. |