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 | 29/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,250 | 29/07/2017 | 4THSFC/2017-18/C/3 | 4,872 | |||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,350 | 29/07/2017 | 4THSFC/2017-18/C/4 | 4,872 | |||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | 29/07/2017 | 4THSFC/2017-18/C/5 | 4,872 | |||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,720 | 29/07/2017 | 4THSFC/2017-18/C/6 | 4,872 | |||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 302 | 29/07/2017 | 4THSFC/2017-18/C/7 | 1,914 | |||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,800 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:17 PM. |