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 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 262,185 | 01/08/2017 | FFC/2017-18/C/1 | 97,230 | |||||||
Select activity nature | Expenditures | 01/08/2017 | FFC/2017-18/C/2 | 32,725 | ||||||||||
Select activity nature | Expenditures | 04/08/2017 | 4THSFC/2017-18/C/2 | 36,455 | ||||||||||
Select activity nature | Expenditures | 04/08/2017 | 4THSFC/2017-18/C/4 | 97,994 | ||||||||||
Select activity nature | Expenditures | 04/08/2017 | FFC/2017-18/C/15 | 37,322 | ||||||||||
Select activity nature | Expenditures | 04/08/2017 | FFC/2017-18/C/3 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:33 AM. |