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 | 03/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 90,284 | 03/11/2017 | 4THSFC/2017-18/C/11 | 90,284 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,500 | 10/11/2017 | 4THSFC/2017-18/C/3 | 8,500 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | 10/11/2017 | 4THSFC/2017-18/C/4 | 2,500 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | 10/11/2017 | 4THSFC/2017-18/C/8 | 14,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 34,535 | 15/11/2017 | FFC/2017-18/C/12 | 34,535 | |||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 59,709 | 18/11/2017 | FFC/2017-18/C/13 | 59,709 | |||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/14 | Expenditures | 89,245 | 22/11/2017 | FFC/2017-18/C/14 | 89,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:28:01 PM. |