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 | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,080 | 05/08/2017 | 4THSFC/2017-18/C/1 | 20,608 | |||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 78,000 | 30/08/2017 | FFC/2017-18/C/1 | 19,816 | |||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 73,320 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,060 | ||||||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,936 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 450 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/1 | Expenditures | 150,575 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 13,132 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:53 PM. |