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 | 03/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,000 | 02/05/2017 | 4THSFC/2017-18/C/1 | 11,000 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,450 | 03/05/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 55,550 | 05/05/2017 | 4THSFC/2017-18/C/3 | 10,550 | |||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,000 | 05/05/2017 | 4THSFC/2017-18/C/4 | 45,000 | |||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,500 | 06/05/2017 | 4THSFC/2017-18/C/5 | 17,000 | |||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:34 AM. |