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 | 24/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,750 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,800 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 171,000 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,400 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 96,940 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 59,000 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 132,750 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 96,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:15 PM. |