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/1 | Expenditures | 34,000 | 15/05/2017 | FFC/2017-18/C/2 | 19,884 | |||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,424 | 20/05/2017 | FFC/2017-18/C/3 | 26,274 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 19,884 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/3 | Expenditures | 33,241 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 59,484 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/14 | Expenditures | 26,274 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 50,676 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 81,727 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 47,255 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 47,255 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:43 AM. |