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 | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 199,645 | 05/05/2017 | 4THSFC/2017-18/C/2 | 14,594 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 42,874 | 05/05/2017 | 4THSFC/2017-18/C/3 | 13,500 | |||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/3 | Expenditures | 221,073 | 05/05/2017 | FFC/2017-18/C/2 | 98,596 | |||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:26 AM. |