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 | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 242,000 | 12/12/2017 | FFC/2017-18/C/7 | 242,000 | |||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,550 | 13/12/2017 | 4THSFC/2017-18/C/3 | 130,050 | |||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,245 | 13/12/2017 | FFC/2017-18/C/8 | 62,100 | |||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,255 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:16 AM. |