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 | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,250 | 22/06/2017 | 4THSFC/2017-18/C/1 | 23,800 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 65,088 | 22/06/2017 | 4THSFC/2017-18/C/2 | 138,332 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,550 | 22/06/2017 | FFC/2017-18/C/1 | 13,650 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 13,650 | 23/06/2017 | FFC/2017-18/C/2 | 84,468 | |||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 61,440 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,675 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 79,872 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,129 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:29 PM. |