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 | 15/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 4,884 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,884 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 36,200 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,884 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,790 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 65,280 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 85,680 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,876 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:15 AM. |