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 | 02/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 99,900 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 60,850 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 30,048 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,712 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,750 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 49,875 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,500 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:26:44 PM. |