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 | 09/06/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 2,100 | 30/06/2017 | 4THSFC/2017-18/C/2 | 47,500 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,450 | 30/06/2017 | FFC/2017-18/C/2 | 26,000 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,494 | 30/06/2017 | FFC/2017-18/C/3 | 2,500 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 156 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,672 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,500 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:15:25 PM. |