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 | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 86,272 | 04/05/2017 | 4THSFC/2017-18/C/10 | 11,340 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 20,870 | 04/05/2017 | 4THSFC/2017-18/C/2 | 11,900 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/16 | Expenditures | 3,400 | 04/05/2017 | FFC/2017-18/C/1 | 131,160 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/19 | Expenditures | 17,915 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,275 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,395 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 77,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:33 AM. |