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 | 21/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,200 | 21/08/2017 | 4THSFC/2017-18/C/22 | 17,200 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,683 | 21/08/2017 | 4THSFC/2017-18/C/23 | 6,683 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 450 | 21/08/2017 | 4THSFC/2017-18/C/24 | 450 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/33 | Expenditures | 73,200 | 21/08/2017 | FFC/2017-18/C/33 | 73,200 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 467 | 21/08/2017 | FFC/2017-18/C/4 | 467 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 96,990 | 28/08/2017 | 4THSFC/2017-18/C/25 | 96,990 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,134 | 28/08/2017 | 4THSFC/2017-18/C/6 | 1,134 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/34 | Expenditures | 5,316 | 28/08/2017 | FFC/2017-18/C/34 | 13,100 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/35 | Expenditures | 450 | 28/08/2017 | FFC/2017-18/C/35 | 5,316 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/36 | Expenditures | 13,100 | 28/08/2017 | FFC/2017-18/C/36 | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:09 PM. |