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 | 01/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,900 | 01/11/2017 | FFC/2017-18/C/1 | 81,000 | |||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,200 | 01/11/2017 | FFC/2017-18/C/2 | 11,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 40,500 | 01/11/2017 | FFC/2017-18/C/3 | 11,000 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 40,500 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:33 PM. |