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 | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,925 | 14/08/2017 | 4THSFC/2017-18/C/1 | 10,470 | |||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/4 | Expenditures | 13,568 | 14/08/2017 | 4THSFC/2017-18/C/2 | 1,432 | |||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,024 | 14/08/2017 | FFC/2017-18/C/1 | 13,568 | |||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | 23/08/2017 | 4THSFC/2017-18/C/3 | 16,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:09 AM. |