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 | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 08/11/2017 | 4THSFC/2017-18/C/5 | 14,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 57,185 | 14/11/2017 | FFC/2017-18/C/8 | 57,185 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 44,785 | 15/11/2017 | FFC/2017-18/C/9 | 65,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,215 | 24/11/2017 | FFC/2017-18/C/10 | 36,500 | |||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 36,500 | 30/11/2017 | 4THSFC/2017-18/C/6 | 94.4 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:18 AM. |