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 | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,250 | 11/09/2017 | 4THSFC/2017-18/C/6 | 8,500 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,290 | 11/09/2017 | 4THSFC/2017-18/C/7 | 31,290 | |||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,775 | 18/09/2017 | FFC/2017-18/C/13 | 20,775 | |||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | 18/09/2017 | FFC/2017-18/C/14 | 20,000 | |||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 98,400 | 18/09/2017 | FFC/2017-18/C/15 | 98,400 | |||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 19,300 | 18/09/2017 | FFC/2017-18/C/16 | 19,300 | |||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/17 | Expenditures | 86,900 | 18/09/2017 | FFC/2017-18/C/17 | 86,900 | |||||||
Select activity nature | Expenditures | 26/09/2017 | FFC/2017-18/C/18 | 95,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:25 PM. |