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 | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 36,750 | 02/02/2018 | 4THSFC/2017-18/C/5 | 9,800 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/26 | Expenditures | 150,645 | 02/02/2018 | 4THSFC/2017-18/C/6 | 9,800 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 30 | 02/02/2018 | 4THSFC/2017-18/C/7 | 9,800 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 19,950 | 02/02/2018 | 4THSFC/2017-18/C/8 | 7,350 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 23,520 | 09/02/2018 | 4THSFC/2017-18/C/10 | 9,975 | |||||||
Select activity nature | Expenditures | 09/02/2018 | 4THSFC/2017-18/C/9 | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:38:56 PM. |