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 | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 88,387 | 05/10/2017 | 4THSFC/2017-18/C/10 | 9,920 | |||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 78,265 | 05/10/2017 | 4THSFC/2017-18/C/9 | 24,928 | |||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/18 | Expenditures | 110,245 | 05/10/2017 | FFC/2017-18/C/7 | 60,000 | |||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,800 | 05/10/2017 | FFC/2017-18/C/8 | 30,072 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/17 | Expenditures | 22,040 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 135,701 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/20 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:27 AM. |