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 | 02/11/2017 | FFC/2017-18/P/37 | Expenditures | 2,775 | 17/11/2017 | 4THSFC/2017-18/C/5 | 177 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/40 | Expenditures | 10,150 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/38 | Expenditures | 4,985 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/43 | Expenditures | 97,650 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,775 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/41 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:52 AM. |