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 | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,400 | 23/10/2017 | 4THSFC/2017-18/C/1 | 5,400 | |||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,800 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,140 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,420 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,990 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:30 AM. |