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 | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 207,225 | 05/06/2017 | 4THSFC/2017-18/C/1 | 4,679 | |||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 52,505 | 05/06/2017 | 4THSFC/2017-18/C/4 | 49,000 | |||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 42,656 | 05/06/2017 | FFC/2017-18/C/1 | 124,321 | |||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/3 | Expenditures | 195,840 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 64,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:21 AM. |