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 | 24/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,762 | 24/11/2017 | 4THSFC/2017-18/C/26 | 2,762 | |||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 18,395 | 24/11/2017 | 4THSFC/2017-18/C/27 | 18,395 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 34,411 | 24/11/2017 | FFC/2017-18/C/4 | 34,411 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,576 | 24/11/2017 | FFC/2017-18/C/5 | 9,576 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 6,850 | 24/11/2017 | FFC/2017-18/C/6 | 6,850 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 1,999 | 24/11/2017 | FFC/2017-18/C/7 | 1,999 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/8 | Expenditures | 15,691 | 24/11/2017 | FFC/2017-18/C/8 | 15,691 | |||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,700 | 26/11/2017 | FFC/2017-18/C/9 | 3,700 | |||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,950 | 29/11/2017 | 4THSFC/2017-18/C/28 | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:07 PM. |