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 | 15/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 05/06/2017 | 4THSFC/2017-18/C/4 | 6,098 | |||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | 05/06/2017 | 4THSFC/2017-18/C/5 | 8,400 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 186,480 | 05/06/2017 | FFC/2017-18/C/1 | 45,000 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 29,000 | 05/06/2017 | FFC/2017-18/C/2 | 25,000 | |||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,967 | 05/06/2017 | FFC/2017-18/C/3 | 1,447 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:25:09 AM. |