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 | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,268 | 19/09/2017 | FFC/2017-18/C/6 | 26,375 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/17 | Expenditures | 26,375 | 26/09/2017 | FFC/2017-18/C/8 | 29,500 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 176,814 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 98,230 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 118,064 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/24 | Expenditures | 127,987 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/23 | Expenditures | 31,075 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:40 PM. |