Voucher Wise Summary Report
Opening Balance | 885,605 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,918 | 03/04/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,358 | 05/04/2017 | 4THSFC/2017-18/C/2 | 60,500 | |||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,580 | 12/04/2017 | 4THSFC/2017-18/C/3 | 6,438 | |||||||
Select activity nature | 05/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,500 | 12/04/2017 | 4THSFC/2017-18/C/4 | 10,092 | |||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,438 | 20/04/2017 | FFC/2017-18/C/1 | 23,050 | |||||||
Select activity nature | 12/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,669 | 28/04/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,092 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 23,050 | ||||||||||
Select activity nature | 28/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:20 AM. |