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 | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 33,079 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,470 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,189 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 81,200 | ||||||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,360 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,625 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,640 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:53 PM. |