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 | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,525 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 50,040 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,990 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,750 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,475 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 50,400 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,027 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:15 PM. |