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 | 05/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,900 | 05/12/2017 | 4THSFC/2017-18/C/2 | 11,900 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 100,000 | 19/12/2017 | FFC/2017-18/C/5 | 19,950 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 98,500 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 73,875 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 19,000 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 48,100 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,450 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 56,550 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:52 AM. |