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 | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,910 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,200 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,045 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 96,000 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,290 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,480 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,960 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:31 AM. |