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 | 01/05/2017 | FFC/2017-18/P/10 | Expenditures | 19,565 | 01/05/2017 | FFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/34 | Expenditures | 182,000 | 08/05/2017 | 4THSFC/2017-18/C/2 | 17,825 | |||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,825 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/35 | Expenditures | 79,917 | ||||||||||
Select activity nature | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,283 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:38 AM. |