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 | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | 16/10/2017 | 4THSFC/2017-18/C/4 | 17,500 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | 17/10/2017 | 4THSFC/2017-18/C/5 | 17,500 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | 18/10/2017 | 4THSFC/2017-18/C/6 | 17,500 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 17,500 | 18/10/2017 | FFC/2017-18/C/8 | 17,500 | |||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,955 | 31/10/2017 | FFC/2017-18/C/7 | 17,640 | |||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,990 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 17,640 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 85,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:25:28 AM. |