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 | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 62,007 | 05/07/2017 | 4THSFC/2017-18/C/2 | 47,679 | |||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,648 | 05/07/2017 | FFC/2017-18/C/4 | 37,001 | |||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,038 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 110 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/21 | Expenditures | 1,566 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 13,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:21:48 PM. |