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 | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,625 | 02/08/2017 | FFC/2017-18/C/13 | 10,000 | |||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | 05/08/2017 | 4THSFC/2017-18/C/1 | 45,000 | |||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,535 | 10/08/2017 | FFC/2017-18/C/14 | 50,000 | |||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 33,025 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 25,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:58 AM. |