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 | 05/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,039 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,360 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,900 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,048 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,840 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,650 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,552 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,705 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:17 PM. |