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 | 14/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 19,670 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/54 | Expenditures | 6,565 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/51 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,414 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 1,707 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,414 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:32 PM. |