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/15 | Expenditures | 11,580 | 02/11/2017 | 4THSFC/2017-18/C/4 | 11,580 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,580 | 08/11/2017 | 4THSFC/2017-18/C/3 | 3,932 | |||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,932 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,175 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 40,800 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 63,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:39 PM. |