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 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 51,500 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 40,375 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,370 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,720 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 27,100 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,550 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 34,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:46 AM. |