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 | 20/08/2017 | FFC/2017-18/P/10 | Expenditures | 29,305 | 05/08/2017 | 4THSFC/2017-18/C/4 | 25,000 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/14 | Expenditures | 30,085 | 05/08/2017 | 4THSFC/2017-18/C/5 | 21,510 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 14,400 | 05/08/2017 | FFC/2017-18/C/12 | 27,500 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/74 | Expenditures | 27,500 | 05/08/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/75 | Expenditures | 7,800 | 05/08/2017 | FFC/2017-18/C/4 | 28,490 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/76 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:57 AM. |