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 | 13/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,440 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,600 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:08 PM. |