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 | 21/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,795 | 15/09/2017 | 4THSFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | 17/09/2017 | 4THSFC/2017-18/C/2 | 40,000 | |||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,560 | 20/09/2017 | 4THSFC/2017-18/C/3 | 42,000 | |||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,925 | 20/09/2017 | FFC/2017-18/C/2 | 4,900 | |||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,240 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,200 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:01 AM. |