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 | 05/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 24,502 | 06/03/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,153 | 06/03/2018 | 4THSFC/2017-18/C/5 | 3,442 | |||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/8 | Expenditures | 45,000 | 21/03/2018 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 12,325 | 22/03/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,347 | 22/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23,625 | 22/03/2018 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 32,928 | 22/03/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,503 | 22/03/2018 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 56,400 | 22/03/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:48 AM. |