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 | 06/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,890 | 10/10/2017 | FFC/2017-18/C/2 | 40,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,494 | 27/10/2017 | FFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 480,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/4 | Expenditures | 44,889 | ||||||||||
Select activity nature | 28/10/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 3,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:31:15 PM. |