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 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,925 | 01/08/2017 | 4THSFC/2017-18/C/3 | 36,700 | |||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,775 | 01/08/2017 | 4THSFC/2017-18/C/4 | 19,950 | |||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,950 | 01/08/2017 | FFC/2017-18/C/2 | 6,110 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,110 | 04/08/2017 | FFC/2017-18/C/3 | 11,390 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 6,740 | 28/08/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:09 PM. |