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 | 06/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,590 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 18,300 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 10,494 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 26,200 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 10,033 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 84,480 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 4,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:38 AM. |