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 | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,800 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:45 AM. |