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 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,900 | 02/05/2017 | FFC/2017-18/C/1 | 81,500 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | 02/05/2017 | FFC/2017-18/C/3 | 21,182 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,820 | 04/05/2017 | 4THSFC/2017-18/C/1 | 70,118 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 17,150 | 04/05/2017 | FFC/2017-18/C/2 | 67,500 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 164,730 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/8 | Expenditures | 2,625 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 86,675 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 43,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:26 AM. |