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 | 06/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,787 | 05/06/2017 | 4THSFC/2017-18/C/2 | 15,000 | |||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 200,000 | 15/06/2017 | 4THSFC/2017-18/C/3 | 17,000 | |||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 48,000 | 17/06/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 61,425 | 23/06/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:24 AM. |