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 | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 10,025 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 10,025 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 174,984 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 34,643 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 10,025 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 39,543 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 34,643 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 78,239 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 47,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:31 PM. |