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 | 07/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,688 | 01/11/2017 | FFC/2017-18/C/10 | 40,400 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 78,872 | 01/11/2017 | FFC/2017-18/C/9 | 18,900 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 81,940 | 07/11/2017 | FFC/2017-18/C/11 | 46,000 | |||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 18 | 07/11/2017 | FFC/2017-18/C/12 | 53,700 | |||||||
Select activity nature | Expenditures | 07/11/2017 | FFC/2017-18/C/8 | 1,812 | ||||||||||
Select activity nature | Expenditures | 18/11/2017 | FFC/2017-18/C/13 | 24,000 | ||||||||||
Select activity nature | Expenditures | 28/11/2017 | FFC/2017-18/C/14 | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:27 AM. |