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 | 20/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,526 | 30/11/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 35,850 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:40:52 AM. |