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 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,900 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,629 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100,206 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 68,755 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:01 PM. |