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 | 01/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 113,100 | 01/10/2017 | 4THSFC/2017-18/C/2 | 113,100 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 37,190 | 09/10/2017 | FFC/2017-18/C/7 | 37,190 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 19,500 | 10/10/2017 | FFC/2017-18/C/10 | 19,500 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | 10/10/2017 | FFC/2017-18/C/11 | 10,500 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | 10/10/2017 | FFC/2017-18/C/8 | 19,500 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,025 | 10/10/2017 | FFC/2017-18/C/9 | 12,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:10 AM. |