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 | 15/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,350 | 15/11/2017 | 4THSFC/2017-18/C/3 | 14,350 | |||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 58,500 | 21/11/2017 | 4THSFC/2017-18/C/4 | 58,500 | |||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 94,250 | 21/11/2017 | 4THSFC/2017-18/C/5 | 94,250 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 8,500 | 30/11/2017 | FFC/2017-18/C/12 | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:25 AM. |