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 | 01/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,850 | ||||||||||
Select activity nature | 01/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 118 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,210 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,300 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:56 PM. |