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 | 11/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,400 | 11/12/2017 | 4THSFC/2017-18/C/4 | 14,400 | |||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 33,400 | 11/12/2017 | FFC/2017-18/C/14 | 33,400 | |||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 20/12/2017 | 4THSFC/2017-18/C/2 | 14,000 | |||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 56,410 | 29/12/2017 | 4THSFC/2017-18/C/5 | 56,410 | |||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 124,800 | 29/12/2017 | FFC/2017-18/C/15 | 124,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:44 AM. |