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 | 22/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 7,435 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 5,025 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,175 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,326 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,625 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 1,429 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,451 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,429 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 1,625 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:33 AM. |