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 | 01/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 27,000 | ||||||||||
Select activity nature | 01/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,625 | ||||||||||
Select activity nature | 01/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,840 | ||||||||||
Select activity nature | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,320 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,025 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:17 PM. |