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 | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,780 | 15/11/2017 | 4THSFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 32,200 | 15/11/2017 | 4THSFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 94,940 | 15/11/2017 | 4THSFC/2017-18/C/19 | 5,000 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,558 | 15/11/2017 | 4THSFC/2017-18/C/20 | 5,000 | |||||||
Select activity nature | Expenditures | 15/11/2017 | 4THSFC/2017-18/C/21 | 5,000 | ||||||||||
Select activity nature | Expenditures | 15/11/2017 | 4THSFC/2017-18/C/22 | 5,000 | ||||||||||
Select activity nature | Expenditures | 15/11/2017 | 4THSFC/2017-18/C/24 | 2,200 | ||||||||||
Select activity nature | Expenditures | 15/11/2017 | 4THSFC/2017-18/C/25 | 10,800 | ||||||||||
Select activity nature | Expenditures | 15/11/2017 | 4THSFC/2017-18/C/26 | 12,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:16 AM. |