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 | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 87,034 | 05/08/2017 | 4THSFC/2017-18/C/3 | 30,216 | |||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 56,031 | 05/08/2017 | 4THSFC/2017-18/C/4 | 48,300 | |||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 129,945 | 05/08/2017 | 4THSFC/2017-18/C/5 | 38,340 | |||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,320 | 05/08/2017 | FFC/2017-18/C/4 | 97,500 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 177,905 | 05/08/2017 | FFC/2017-18/C/5 | 19,659 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 184,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:08 AM. |