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 | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,630 | 05/06/2017 | 4THSFC/2017-18/C/2 | 9,805 | |||||||
Select activity nature | 25/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 05/06/2017 | FFC/2017-18/C/2 | 64,895 | |||||||
Select activity nature | 25/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,750 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 41,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 39,510 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 87,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:23 AM. |