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 | 05/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 3,000 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 482,700 | 20/05/2017 | 4THSFC/2017-18/C/3 | 33,000 | |||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 79,530 | 20/05/2017 | 4THSFC/2017-18/C/4 | 15,480 | |||||||
Select activity nature | 27/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,750 | 22/05/2017 | 4THSFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | Expenditures | 22/05/2017 | 4THSFC/2017-18/C/8 | 46,200 | ||||||||||
Select activity nature | Expenditures | 23/05/2017 | 4THSFC/2017-18/C/6 | 4,125 | ||||||||||
Select activity nature | Expenditures | 26/05/2017 | 4THSFC/2017-18/C/7 | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:15:28 AM. |