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 | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 99,000 | 22/11/2017 | FFC/2017-18/C/2 | 52,064 | |||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 92,316 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/15 | Expenditures | 59,764 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/17 | Expenditures | 52,064 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:44 AM. |