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 | 13/06/2017 | 4THSFC/2017-18/P/60 | Expenditures | 4,050 | 13/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/61 | Expenditures | 6,750 | 14/06/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/93 | Expenditures | 14,004 | 20/06/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/94 | Expenditures | 14,850 | 21/06/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/95 | Expenditures | 14,000 | 28/06/2017 | 4THSFC/2017-18/C/5 | 7,000 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/62 | Expenditures | 15,800 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/64 | Expenditures | 6,375 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/96 | Expenditures | 9,620 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/63 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:43 PM. |