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 | 04/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,870 | 04/08/2017 | 4THSFC/2017-18/C/24 | 4,270 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/37 | Expenditures | 34,585 | 04/08/2017 | 4THSFC/2017-18/C/9 | 8,600 | |||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/10 | Expenditures | 146,400 | 04/08/2017 | FFC/2017-18/C/38 | 34,680 | |||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/7 | Expenditures | 192,150 | 04/08/2017 | FFC/2017-18/C/39 | 34,585 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,100 | 07/08/2017 | FFC/2017-18/C/20 | 146,400 | |||||||
Select activity nature | Expenditures | 07/08/2017 | FFC/2017-18/C/7 | 192,150 | ||||||||||
Select activity nature | Expenditures | 17/08/2017 | 4THSFC/2017-18/C/10 | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:37 AM. |