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 | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,050 | 17/07/2017 | 4THSFC/2017-18/C/1 | 17,500 | |||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | 18/07/2017 | 4THSFC/2017-18/C/2 | 12,250 | |||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,980 | 18/07/2017 | 4THSFC/2017-18/C/3 | 10,730 | |||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 86,400 | 28/07/2017 | FFC/2017-18/C/1 | 18,050 | |||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,525 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,295 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/1 | Expenditures | 24,659 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 18,050 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 43,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:04:19 PM. |