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 | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,408 | 03/05/2017 | 4THSFC/2017-18/C/12 | 15,348 | |||||||
Select activity nature | 04/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 90,805 | 03/05/2017 | FFC/2017-18/C/10 | 4,652 | |||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 80,249 | 09/05/2017 | FFC/2017-18/C/1 | 15,759 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,808 | 16/05/2017 | FFC/2017-18/C/2 | 9,921 | |||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,680 | 16/05/2017 | FFC/2017-18/C/8 | 844 | |||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 18,003 | 29/05/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:37 AM. |