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 | 20/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | 16/10/2017 | FFC/2017-18/C/1 | 97,216 | |||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 347,200 | 16/10/2017 | FFC/2017-18/C/2 | 55,552 | |||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/3 | 97,216 | ||||||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/4 | 97,216 | ||||||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/5 | 88,400 | ||||||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/6 | 88,400 | ||||||||||
Select activity nature | Expenditures | 16/10/2017 | FFC/2017-18/C/7 | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:39:54 AM. |