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 | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,050 | 11/10/2017 | FFC/2017-18/C/1 | 26,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 25,900 | 11/10/2017 | FFC/2017-18/C/2 | 26,731 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 15,050 | 11/10/2017 | FFC/2017-18/C/3 | 48,269 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 75,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 59,642 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:21:38 PM. |