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 | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 236 | 06/02/2018 | 4THSFC/2017-18/C/12 | 10,000 | |||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | 17/02/2018 | 4THSFC/2017-18/C/13 | 15,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 3,500 | 19/02/2018 | 4THSFC/2017-18/C/14 | 15,000 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 120,020 | 19/02/2018 | 4THSFC/2017-18/C/15 | 15,000 | |||||||
Select activity nature | Expenditures | 21/02/2018 | 4THSFC/2017-18/C/17 | 10,000 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | 4THSFC/2017-18/C/18 | 10,000 | ||||||||||
Select activity nature | Expenditures | 23/02/2018 | 4THSFC/2017-18/C/19 | 10,000 | ||||||||||
Select activity nature | Expenditures | 24/02/2018 | 4THSFC/2017-18/C/20 | 9,256 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/16 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:48:58 AM. |