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 | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 07/10/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | 07/10/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,720 | 17/10/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,845 | 17/10/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 97,834 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 83,656 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,841 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:25 AM. |