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 | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 67,120 | 07/09/2017 | FFC/2017-18/C/4 | 80,295 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | 11/09/2017 | 4THSFC/2017-18/C/2 | 10,500 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 13,175 | 11/09/2017 | FFC/2017-18/C/5 | 24,065 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 24,065 | 12/09/2017 | 4THSFC/2017-18/C/3 | 45,654 | |||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,654 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:16 PM. |