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 | 15/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,125 | 05/10/2017 | 4THSFC/2017-18/C/10 | 22,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 32,860 | 05/10/2017 | 4THSFC/2017-18/C/11 | 38,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,895 | 05/10/2017 | 4THSFC/2017-18/C/12 | 11,000 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 3,325 | 05/10/2017 | 4THSFC/2017-18/C/8 | 25,000 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 23,127 | 05/10/2017 | 4THSFC/2017-18/C/9 | 17,500 | |||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,050 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:34 AM. |