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 | 16/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,032 | 01/05/2017 | 4THSFC/2017-18/C/10 | 6,797 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 8,982 | 01/05/2017 | 4THSFC/2017-18/C/9 | 37,100 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,290 | 08/05/2017 | 4THSFC/2017-18/C/16 | 52,000 | |||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,090 | 20/05/2017 | FFC/2017-18/C/1 | 92,000 | |||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,848 | 20/05/2017 | FFC/2017-18/C/2 | 65,000 | |||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 27,216 | 20/05/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 12,960 | 29/05/2017 | FFC/2017-18/C/4 | 120,000 | |||||||
Select activity nature | Expenditures | 29/05/2017 | FFC/2017-18/C/5 | 129,500 | ||||||||||
Select activity nature | Expenditures | 29/05/2017 | FFC/2017-18/C/6 | 64,750 | ||||||||||
Select activity nature | Expenditures | 29/05/2017 | FFC/2017-18/C/7 | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:34 PM. |