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 | 07/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,530 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 60,935 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,941 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 51,827 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 3,600 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 21,803 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:51 AM. |