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 | 02/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 142 | 05/08/2017 | FFC/2017-18/C/1 | 17,950 | |||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 67,500 | 09/08/2017 | 4THSFC/2017-18/C/4 | 100 | |||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 72,000 | 09/08/2017 | FFC/2017-18/C/4 | 8,300 | |||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 109,850 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 75,500 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 100 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:14 AM. |