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 | 01/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:55 AM. |