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 | 08/08/2017 | FFC/2017-18/P/32 | Expenditures | 1,790 | 04/08/2017 | 4THSFC/2017-18/C/2 | 620 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/33 | Expenditures | 1,170 | 04/08/2017 | 4THSFC/2017-18/C/20 | 6,300 | |||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/34 | Expenditures | 3,420 | 04/08/2017 | 4THSFC/2017-18/C/3 | 9,500 | |||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 120,000 | 04/08/2017 | FFC/2017-18/C/2 | 6,380 | |||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 27/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:22:08 AM. |