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 | 23/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,000 | 05/08/2017 | 4THSFC/2017-18/C/16 | 35,575 | |||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/20 | Expenditures | 65,600 | 05/08/2017 | 4THSFC/2017-18/C/17 | 13,975 | |||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,850 | 05/08/2017 | 4THSFC/2017-18/C/18 | 16,330 | |||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,650 | 05/08/2017 | 4THSFC/2017-18/C/19 | 14,875 | |||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 900 | 05/08/2017 | FFC/2017-18/C/5 | 39,425 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:21 AM. |