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 | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 79,425 | 05/11/2017 | 4THSFC/2017-18/C/5 | 16,325 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 29,200 | 05/11/2017 | 4THSFC/2017-18/C/6 | 12,304 | |||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | 05/11/2017 | FFC/2017-18/C/3 | 33,625 | |||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 133,019 | 05/11/2017 | FFC/2017-18/C/4 | 17,196 | |||||||
Select activity nature | Expenditures | 05/11/2017 | FFC/2017-18/C/5 | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:06 AM. |