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 | 08/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,000 | 08/12/2017 | 4THSFC/2017-18/C/7 | 46,000 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,123 | 08/12/2017 | FFC/2017-18/C/20 | 19,123 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 19,123 | 08/12/2017 | FFC/2017-18/C/21 | 19,123 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 19,976 | 14/12/2017 | FFC/2017-18/C/22 | 19,976 | |||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/23 | Expenditures | 19,976 | 14/12/2017 | FFC/2017-18/C/23 | 19,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:00 PM. |