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 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,500 | 10/06/2017 | FFC/2017-18/C/13 | 13,804 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/23 | Expenditures | 13,804 | 15/06/2017 | FFC/2017-18/C/14 | 19,894 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,343 | 15/06/2017 | FFC/2017-18/C/15 | 47,792 | |||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,375 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/24 | Expenditures | 47,792 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/25 | Expenditures | 19,894 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 68,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:51 AM. |