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 | 15/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 31,292 | 05/12/2017 | 4THSFC/2017-18/C/10 | 15,000 | |||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,600 | 05/12/2017 | 4THSFC/2017-18/C/11 | 12,000 | |||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,675 | 05/12/2017 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 498 | 15/12/2017 | FFC/2017-18/C/9 | 30,600 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,510 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,400 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:57 PM. |