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 | 01/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 01/05/2017 | 4THSFC/2017-18/C/1 | 5,000 | |||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | 16/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,150 | 17/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 280,370 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 278,580 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 44,600 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 49,900 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:52 AM. |