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 | 09/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,000 | 02/11/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | 28/11/2017 | 4THSFC/2017-18/C/20 | 1,030 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | 28/11/2017 | 4THSFC/2017-18/C/5 | 120 | |||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,750 | 28/11/2017 | FFC/2017-18/C/3 | 3,750 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 120 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:18 AM. |