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 | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 90,779 | 14/09/2017 | FFC/2017-18/C/1 | 750,000 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/1 | Expenditures | 241,985 | 25/09/2017 | 4THSFC/2017-18/C/6 | 210,000 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 75,494 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 228,319 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 84,524 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 105,672 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 113,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:28 PM. |