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 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | 11/12/2017 | FFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | 11/12/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 80 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 197 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 99,225 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,750 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:07 AM. |