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 | 10/06/2017 | FFC/2017-18/P/1 | Expenditures | 206,023 | 10/06/2017 | FFC/2017-18/C/1 | 247,673 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/2 | Expenditures | 41,650 | 12/06/2017 | 4THSFC/2017-18/C/1 | 29,000 | |||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,000 | 20/06/2017 | FFC/2017-18/C/2 | 149,620 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 127,820 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:52 PM. |