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 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 15,668 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 11,469 | ||||||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 600 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 11,469 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 1,400 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 15,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:42 PM. |