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 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | 13/07/2017 | 4THSFC/2017-18/C/2 | 39,025 | |||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,025 | 13/07/2017 | 4THSFC/2017-18/C/3 | 47,950 | |||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,950 | 13/07/2017 | FFC/2017-18/C/3 | 22,225 | |||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/1 | Expenditures | 22,225 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,330 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 60,412 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 110,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:12 AM. |