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 | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,836 | 04/05/2017 | FFC/2017-18/C/4 | 19,836 | |||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,600 | 11/05/2017 | FFC/2017-18/C/3 | 19,600 | |||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 52,750 | 19/05/2017 | 4THSFC/2017-18/C/3 | 10,260 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/7 | Expenditures | 31,500 | 19/05/2017 | FFC/2017-18/C/2 | 9,570 | |||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,300 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,260 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/8 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:41 PM. |