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 | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 36,500 | 23/08/2017 | 4THSFC/2017-18/C/3 | 19,700 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,400 | 23/08/2017 | 4THSFC/2017-18/C/4 | 36,500 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,700 | 23/08/2017 | 4THSFC/2017-18/C/5 | 20,300 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,300 | 23/08/2017 | 4THSFC/2017-18/C/6 | 19,700 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,700 | 23/08/2017 | 4THSFC/2017-18/C/7 | 21,300 | |||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,300 | 23/08/2017 | 4THSFC/2017-18/C/8 | 4,500 | |||||||
Select activity nature | Expenditures | 23/08/2017 | 4THSFC/2017-18/C/9 | 8,400 | ||||||||||
Select activity nature | Expenditures | 25/08/2017 | 4THSFC/2017-18/C/10 | 12,000 | ||||||||||
Select activity nature | Expenditures | 25/08/2017 | 4THSFC/2017-18/C/12 | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:04 AM. |