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 | 01/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,000 | 01/08/2017 | 4THSFC/2017-18/C/13 | 36,000 | |||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | 08/08/2017 | 4THSFC/2017-18/C/14 | 7,000 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,900 | 08/08/2017 | FFC/2017-18/C/17 | 9,900 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,500 | 08/08/2017 | FFC/2017-18/C/18 | 19,500 | |||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 50,000 | 09/08/2017 | FFC/2017-18/C/19 | 50,000 | |||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | 11/08/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 18,000 | 11/08/2017 | FFC/2017-18/C/20 | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:15:21 AM. |