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 | 13/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,370 | 13/10/2017 | 4THSFC/2017-18/C/2 | 17,250 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,930 | 13/10/2017 | 4THSFC/2017-18/C/3 | 13,050 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,200 | 13/10/2017 | 4THSFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 13/10/2017 | FFC/2017-18/C/1 | 4,200 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:44 AM. |