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 | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,720 | 18/06/2017 | 4THSFC/2017-18/C/1 | 15,725 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,345 | 18/06/2017 | 4THSFC/2017-18/C/2 | 14,560 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,715 | 30/06/2017 | 4THSFC/2017-18/C/3 | 14,850 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 23,500 | ||||||||||
Select activity nature | 18/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,715 | ||||||||||
Select activity nature | 18/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,560 | ||||||||||
Select activity nature | 18/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,725 | ||||||||||
Select activity nature | 18/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 72,960 | ||||||||||
Select activity nature | 18/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,345 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,029 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:22 AM. |