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 | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,113 | 01/10/2017 | FFC/2017-18/C/1 | 100,000 | |||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,925 | 03/10/2017 | 4THSFC/2017-18/C/1 | 2,832 | |||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | 03/10/2017 | 4THSFC/2017-18/C/2 | 45,000 | |||||||
Select activity nature | Expenditures | 03/10/2017 | 4THSFC/2017-18/C/3 | 30,000 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/2 | 106,200 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/3 | 100,000 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/4 | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:31 PM. |