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 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,517 | 24/10/2017 | 4THSFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 92,753 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 48,115 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 43,185 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 206,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:55:03 PM. |