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 | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 100 | 05/09/2017 | 4THSFC/2017-18/C/2 | 80,000 | |||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,700 | 05/09/2017 | 4THSFC/2017-18/C/9 | 3,000 | |||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 51,675 | 05/09/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Select activity nature | 24/09/2017 | FFC/2017-18/P/10 | Expenditures | 19,060 | 06/09/2017 | FFC/2017-18/C/8 | 3,000 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:39 AM. |