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 | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | 04/12/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | 07/12/2017 | 4THSFC/2017-18/C/16 | 7,000 | |||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 94 | 12/12/2017 | FFC/2017-18/C/4 | 94 | |||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | 26/12/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | 29/12/2017 | 4THSFC/2017-18/C/17 | 3,000 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:15 AM. |