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 | 12/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,060 | 06/06/2017 | OWN/2017-18/C/5 | 6,000 | |||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 59,220 | 09/06/2017 | OWN/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,800 | 12/06/2017 | 4THSFC/2017-18/C/4 | 7,800 | |||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,800 | 12/06/2017 | 4THSFC/2017-18/C/5 | 12,800 | |||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 95,760 | 30/06/2017 | 4THSFC/2017-18/C/6 | 26,000 | |||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:22 AM. |