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 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 128,000 | 03/08/2017 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,073 | 04/08/2017 | 4THSFC/2017-18/C/2 | 500 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/22 | Expenditures | 24,265 | 04/08/2017 | FFC/2017-18/C/11 | 4,573 | |||||||
Select activity nature | 13/08/2017 | FFC/2017-18/P/23 | Expenditures | 17,500 | 13/08/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 13/08/2017 | FFC/2017-18/P/24 | Expenditures | 7,000 | 13/08/2017 | FFC/2017-18/C/9 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:16 PM. |