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 | 26/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,637 | 29/06/2017 | 4THSFC/2017-18/C/1 | 16,275 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,275 | 29/06/2017 | 4THSFC/2017-18/C/2 | 2,100 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,086 | 30/06/2017 | 4THSFC/2017-18/C/3 | 6,000 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,100 | 30/06/2017 | 4THSFC/2017-18/C/4 | 16,275 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:33 PM. |