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 | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,605 | 05/08/2017 | 4THSFC/2017-18/C/4 | 13,275 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | 05/08/2017 | 4THSFC/2017-18/C/5 | 15,050 | |||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 31,000 | 05/08/2017 | 4THSFC/2017-18/C/6 | 3,200 | |||||||
Select activity nature | Expenditures | 05/08/2017 | 4THSFC/2017-18/C/7 | 9,975 | ||||||||||
Select activity nature | Expenditures | 05/08/2017 | 4THSFC/2017-18/C/8 | 9,300 | ||||||||||
Select activity nature | Expenditures | 05/08/2017 | FFC/2017-18/C/12 | 14,700 | ||||||||||
Select activity nature | Expenditures | 05/08/2017 | FFC/2017-18/C/13 | 14,700 | ||||||||||
Select activity nature | Expenditures | 05/08/2017 | FFC/2017-18/C/14 | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:59 PM. |