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 | 06/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,875 | 06/11/2017 | 4THSFC/2017-18/C/5 | 21,875 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,950 | 07/11/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,975 | 22/11/2017 | 4THSFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 58,087 | ||||||||||
Select activity nature | 22/11/2017 | THFC/2017-18/P/3 | Expenditures | 11,197 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/33 | Expenditures | 36,075 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:08 AM. |