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 | 08/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 6,625 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 9,975 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 7,525 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,975 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,975 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,975 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 19,875 | ||||||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:28:20 AM. |