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 | 03/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | 01/11/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | 06/11/2017 | 4THSFC/2017-18/C/12 | 4,000 | |||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | 09/11/2017 | 4THSFC/2017-18/C/13 | 1,500 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 4,890 | 24/11/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:00:13 AM. |