Voucher Wise Summary Report
Opening Balance | 98,036 | |||||||||||||
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 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 19,800 | 10/04/2017 | FFC/2017-18/C/1 | 19,000 | |||||||
Select activity nature | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 9,000 | 12/04/2017 | OWN/2017-18/C/1 | 9,000 | |||||||
Select activity nature | 12/04/2017 | SFC/2017-18/P/1 | Expenditures | 18,060 | 12/04/2017 | SFC/2017-18/C/1 | 66,000 | |||||||
Select activity nature | 12/04/2017 | SFC/2017-18/P/2 | Expenditures | 9,066 | ||||||||||
Select activity nature | 12/04/2017 | SFC/2017-18/P/3 | Expenditures | 1,400 | ||||||||||
Select activity nature | 12/04/2017 | SFC/2017-18/P/4 | Expenditures | 37,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:02 AM. |