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 | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 195,780 | 05/10/2017 | FFC/2017-18/C/6 | 51,300 | |||||||
Select activity nature | Expenditures | 05/10/2017 | FFC/2017-18/C/7 | 12,000 | ||||||||||
Select activity nature | Expenditures | 11/10/2017 | 4THSFC/2017-18/C/5 | 14,000 | ||||||||||
Select activity nature | Expenditures | 13/10/2017 | FFC/2017-18/C/5 | 32,112 | ||||||||||
Select activity nature | Expenditures | 23/10/2017 | FFC/2017-18/C/3 | 18,600 | ||||||||||
Select activity nature | Expenditures | 23/10/2017 | FFC/2017-18/C/4 | 40,218 | ||||||||||
Select activity nature | Expenditures | 30/10/2017 | FFC/2017-18/C/8 | 41,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:37:42 AM. |