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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | 15/06/2017 | FFC/2017-18/C/8 | 30,800 | |||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,572 | 28/06/2017 | FFC/2017-18/C/7 | 25,680 | |||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,044 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,800 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 108,520 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:14:53 AM. |