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 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,571 | 10/09/2017 | 4THSFC/2017-18/C/1 | 9,290 | |||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,191 | 10/09/2017 | 4THSFC/2017-18/C/2 | 101,985 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,290 | 19/09/2017 | 4THSFC/2017-18/C/3 | 73,610 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 388,181 | 19/09/2017 | FFC/2017-18/C/6 | 73,610 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 101,985 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 294,129 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 73,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:12:48 PM. |