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 | 02/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 42,600 | 03/12/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/29 | Expenditures | 69,068 | 30/12/2017 | 4THSFC/2017-18/C/8 | 8,450 | |||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:17 PM. |