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 | 04/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,660 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 47,680 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 76,020 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,571 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 42,388 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 38,786 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 38,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:38 PM. |