Voucher Wise Summary Report
Opening Balance | 2,311,462.4 | |||||||||||||
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 | 10/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,920 | 17/04/2017 | 4THSFC/2017-18/C/1 | 12,800 | |||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,920 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,880 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,800 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:38 AM. |