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 | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 87,380 | 01/05/2017 | 4THSFC/2017-18/C/1 | 14,000 | |||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,900 | 01/05/2017 | 4THSFC/2017-18/C/2 | 73,700 | |||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,325 | 12/05/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | 16/05/2017 | 4THSFC/2017-18/C/4 | 500 | |||||||
Select activity nature | Expenditures | 23/05/2017 | 4THSFC/2017-18/C/5 | 27,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:33 AM. |