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 | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 57,340 | 05/08/2017 | 4THSFC/2017-18/C/5 | 3,332 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,292 | 05/08/2017 | FFC/2017-18/C/3 | 73,768 | |||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/08/2017 | FFC/2017-18/P/23 | Expenditures | 96,683 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/24 | Expenditures | 55,200 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/25 | Expenditures | 142,910 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/26 | Expenditures | 19,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:04 AM. |