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 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,400 | 03/10/2017 | 4THSFC/2017-18/C/1 | 1,800 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,295 | 03/10/2017 | 4THSFC/2017-18/C/2 | 5,600 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 52,200 | 12/10/2017 | FFC/2017-18/C/8 | 10,500 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,500 | 13/10/2017 | FFC/2017-18/C/17 | 10,835 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | 17/10/2017 | FFC/2017-18/C/9 | 19,950 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,835 | 18/10/2017 | FFC/2017-18/C/10 | 19,950 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 93,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:40 PM. |