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 | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,000 | 01/09/2017 | FFC/2017-18/C/5 | 8,000 | |||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 23,119 | 12/09/2017 | 4THSFC/2017-18/C/1 | 24,800 | |||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 37,120 | 12/09/2017 | 4THSFC/2017-18/C/2 | 24,300 | |||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 44,491 | 12/09/2017 | FFC/2017-18/C/6 | 5,600 | |||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,100 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/17 | Expenditures | 25,520 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:14 PM. |