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 | 01/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,400 | 13/09/2017 | FFC/2017-18/C/5 | 15,300 | |||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | 25/09/2017 | FFC/2017-18/C/6 | 15,000 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,200 | 28/09/2017 | 4THSFC/2017-18/C/5 | 8,200 | |||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/22 | Expenditures | 25,890 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/23 | Expenditures | 32,614 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/24 | Expenditures | 15,036 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 14,900 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:34 AM. |