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 | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,900 | 12/11/2017 | FFC/2017-18/C/1 | 15,400 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,300 | 12/11/2017 | FFC/2017-18/C/2 | 6,125 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 900 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/21 | Expenditures | 6,125 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 54,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:42 PM. |