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 | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | 19/12/2017 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 58,656 | 19/12/2017 | FFC/2017-18/C/14 | 58,656 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,400 | 19/12/2017 | FFC/2017-18/C/15 | 19,400 | |||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 32,409 | 19/12/2017 | FFC/2017-18/C/16 | 32,409 | |||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 12,960 | 20/12/2017 | FFC/2017-18/C/17 | 12,960 | |||||||
Select activity nature | 31/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 31/12/2017 | 4THSFC/2017-18/C/13 | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:11 PM. |