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 | 10/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | 01/02/2018 | 4THSFC/2017-18/C/5 | 3,500 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | 16/02/2018 | 4THSFC/2017-18/C/6 | 2,000 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/13 | Expenditures | 330,000 | 16/02/2018 | 4THSFC/2017-18/C/7 | 3,500 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 8,509 | 22/02/2018 | FFC/2017-18/C/6 | 40,000 | |||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 31,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:10:57 PM. |