Voucher Wise Summary Report
Opening Balance | 823,349 | |||||||||||||
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 | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,528 | 07/04/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Select activity nature | 25/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 398 | 13/04/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | Expenditures | 15/04/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||||||||
Select activity nature | Expenditures | 17/04/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||||||
Select activity nature | Expenditures | 19/04/2017 | 4THSFC/2017-18/C/7 | 5,000 | ||||||||||
Select activity nature | Expenditures | 20/04/2017 | 4THSFC/2017-18/C/10 | 4,528 | ||||||||||
Select activity nature | Expenditures | 21/04/2017 | 4THSFC/2017-18/C/8 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:17:29 PM. |