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 | 01/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 950 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 15,200 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 13,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:41:48 AM. |