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/1 | Expenditures | 30,260 | 04/10/2017 | FFC/2017-18/C/2 | 11,650 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | 17/10/2017 | FFC/2017-18/C/3 | 6,000 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 7,500 | 31/10/2017 | FFC/2017-18/C/9 | 13,200 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,650 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,640 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:23 AM. |