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 | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,875 | 05/12/2017 | FFC/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,070 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:12 AM. |