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 | 09/11/2017 | FFC/2017-18/P/43 | Expenditures | 96,824 | 17/11/2017 | 4THSFC/2017-18/C/4 | 28,450 | |||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 28,450 | 17/11/2017 | 4THSFC/2017-18/C/5 | 20,300 | |||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,300 | 17/11/2017 | FFC/2017-18/C/16 | 12,825 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/36 | Expenditures | 12,825 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 17,404 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/47 | Expenditures | 95,697 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/37 | Expenditures | 37,651 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/38 | Expenditures | 24,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:41 PM. |