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 | 20/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,700 | 20/06/2017 | 4THSFC/2017-18/C/1 | 16,200 | |||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,200 | 20/06/2017 | 4THSFC/2017-18/C/2 | 20,700 | |||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 138,470 | 21/06/2017 | 4THSFC/2017-18/C/11 | 138,470 | |||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,420 | 21/06/2017 | 4THSFC/2017-18/C/12 | 28,420 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 23,790 | 21/06/2017 | FFC/2017-18/C/1 | 23,790 | |||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,900 | 28/06/2017 | 4THSFC/2017-18/C/3 | 26,900 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,400 | 29/06/2017 | 4THSFC/2017-18/C/4 | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:28 PM. |