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/6 | Expenditures | 9,945 | 04/12/2017 | 4THSFC/2017-18/C/1 | 9,945 | |||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,900 | 04/12/2017 | 4THSFC/2017-18/C/2 | 4,900 | |||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,875 | 08/12/2017 | 4THSFC/2017-18/C/3 | 14,875 | |||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,040 | 11/12/2017 | 4THSFC/2017-18/C/4 | 3,040 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 59,517 | 18/12/2017 | FFC/2017-18/C/1 | 19,950 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 58,500 | 18/12/2017 | FFC/2017-18/C/2 | 8,500 | |||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:46:04 AM. |