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 | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,900 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,900 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,900 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,900 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 9,386 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,115 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,621 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,021 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 24,460 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 23,151 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 22,606 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:43 AM. |