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/11 | Expenditures | 21,000 | 20/06/2017 | 4THSFC/2017-18/C/1 | 44,360 | |||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,360 | 20/06/2017 | 4THSFC/2017-18/C/2 | 12,750 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 144,796 | 20/06/2017 | FFC/2017-18/C/10 | 144,796 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 96,635 | 20/06/2017 | FFC/2017-18/C/5 | 96,635 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 61,830 | 20/06/2017 | FFC/2017-18/C/6 | 61,830 | |||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,810 | 20/06/2017 | FFC/2017-18/C/7 | 12,810 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,290 | 29/06/2017 | 4THSFC/2017-18/C/11 | 42,255 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,255 | 29/06/2017 | 4THSFC/2017-18/C/12 | 9,065 | |||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,065 | 29/06/2017 | 4THSFC/2017-18/C/3 | 28,290 | |||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,750 | 29/06/2017 | 4THSFC/2017-18/C/4 | 4,250 | |||||||
Select activity nature | Expenditures | 29/06/2017 | 4THSFC/2017-18/C/5 | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:46 AM. |