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 | 17/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,075 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,625 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 129,150 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 67,410 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,106 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:03 PM. |