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 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,406 | 05/08/2017 | 4THSFC/2017-18/C/3 | 16,460 | |||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,866 | 28/08/2017 | 4THSFC/2017-18/C/4 | 16,564 | |||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,294 | ||||||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,460 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,508 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 42,100 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,278 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:28 AM. |