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 | 08/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | 08/12/2017 | 4THSFC/2017-18/C/3 | 10,500 | |||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/4 | Expenditures | 25,100 | 22/12/2017 | FFC/2017-18/C/4 | 25,100 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,750 | 26/12/2017 | 4THSFC/2017-18/C/6 | 1,750 | |||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 65,300 | 26/12/2017 | 4THSFC/2017-18/C/9 | 65,300 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 62,204 | 26/12/2017 | FFC/2017-18/C/5 | 62,204 | |||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 99,047 | 27/12/2017 | FFC/2017-18/C/6 | 99,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:56 PM. |