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 | 04/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 20,000 | 18/10/2017 | FFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 56,320 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/79 | Expenditures | 33,280 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/80 | Expenditures | 18,630 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/82 | Expenditures | 9,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/83 | Expenditures | 18,875 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/84 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:22 AM. |