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 | 11/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,500 | 29/01/2018 | 4THSFC/2017-18/C/1 | 58,236 | |||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 58,236 | 29/01/2018 | 4THSFC/2017-18/C/2 | 11,700 | |||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 11,700 | 29/01/2018 | 4THSFC/2017-18/C/3 | 160,467 | |||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 160,467 | 29/01/2018 | 4THSFC/2017-18/C/4 | 28,600 | |||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,600 | 29/01/2018 | 4THSFC/2017-18/C/5 | 39,000 | |||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,000 | 29/01/2018 | FFC/2017-18/C/13 | 127,434 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/16 | Expenditures | 127,434 | 29/01/2018 | FFC/2017-18/C/14 | 31,200 | |||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/17 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:06 AM. |