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 | 06/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | 10/09/2017 | FFC/2017-18/C/1 | 19,814 | |||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/21 | Expenditures | 110,373 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 50,068 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,369 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/22 | Expenditures | 19,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:57 AM. |