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 | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 47,710 | 03/03/2018 | 4THSFC/2017-18/C/4 | 47,710 | |||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/5 | Expenditures | 71,100 | 03/03/2018 | FFC/2017-18/C/9 | 71,100 | |||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,000 | 28/03/2018 | 4THSFC/2017-18/C/5 | 169,000 | |||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 26,777 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,223 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 54,470 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 15,530 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:00 AM. |