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 | 12/05/2017 | FFC/2017-18/P/34 | Expenditures | 3,700 | 05/05/2017 | 4THSFC/2017-18/C/1 | 304 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/36 | Expenditures | 900 | 05/05/2017 | FFC/2017-18/C/1 | 20,229 | |||||||
Select activity nature | 14/05/2017 | FFC/2017-18/P/25 | Expenditures | 1,367 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,480 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 81,422 | ||||||||||
Select activity nature | 27/05/2017 | FFC/2017-18/P/4 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/05/2017 | FFC/2017-18/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:38 AM. |