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 | 01/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | 06/05/2017 | 4THSFC/2017-18/C/3 | 16,000 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,935 | 08/05/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 55,000 | 30/05/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 97,500 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:35 PM. |