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 | 04/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,258 | 03/01/2018 | FFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 15,055 | 22/01/2018 | THIRDSFC/2017-18/C/4 | 16,700 | |||||||
Select activity nature | 10/01/2018 | THIRDSFC/2017-18/P/7 | Expenditures | 3,160 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/9 | Expenditures | 8,450 | ||||||||||
Select activity nature | 22/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 16,700 | ||||||||||
Select activity nature | 22/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/01/2018 | THIRDSFC/2017-18/P/6 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:11 AM. |