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 | 04/05/2017 | 4THSFC/2017-18/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/101 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/102 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/56 | Expenditures | 1,875 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/76 | Expenditures | 7,350 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/50 | Expenditures | 4,025 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/103 | Expenditures | 6,888 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/96 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:02 PM. |