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 | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 11/10/2017 | 4THSFC/2017-18/C/21 | 5,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,200 | 17/10/2017 | 4THSFC/2017-18/C/36 | 6,000 | |||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,145 | 17/10/2017 | FFC/2017-18/C/45 | 2,800 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,985 | 23/10/2017 | 4THSFC/2017-18/C/37 | 4,000 | |||||||
Select activity nature | Expenditures | 24/10/2017 | 4THSFC/2017-18/C/16 | 4,783 | ||||||||||
Select activity nature | Expenditures | 24/10/2017 | 4THSFC/2017-18/C/17 | 6,000 | ||||||||||
Select activity nature | Expenditures | 25/10/2017 | 4THSFC/2017-18/C/18 | 6,390 | ||||||||||
Select activity nature | Expenditures | 25/10/2017 | FFC/2017-18/C/6 | 3,000 | ||||||||||
Select activity nature | Expenditures | 26/10/2017 | 4THSFC/2017-18/C/19 | 13,229 | ||||||||||
Select activity nature | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/20 | 18,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:14 PM. |