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 | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,899 | 08/06/2017 | 4THSFC/2017-18/C/1 | 7,899 | |||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 13,225 | 08/06/2017 | FFC/2017-18/C/4 | 13,225 | |||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,798 | 21/06/2017 | FFC/2017-18/C/7 | 31,075 | |||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 52,309 | 29/06/2017 | 4THSFC/2017-18/C/2 | 34,120 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,000 | 29/06/2017 | FFC/2017-18/C/5 | 39,325 | |||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,501 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,120 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 39,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:33 AM. |