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 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,102 | 03/08/2017 | 4THSFC/2017-18/C/2 | 15,456 | |||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,082 | 03/08/2017 | 4THSFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,457 | 03/08/2017 | FFC/2017-18/C/2 | 14,544 | |||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/12 | Expenditures | 13,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:12 AM. |