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 | 07/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 2,000 | 28/02/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 19,800 | 28/02/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,000 | 28/02/2018 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 177 | 28/02/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 1,000 | 28/02/2018 | FFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:08 PM. |