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 | 21/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 48,405 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 26,500 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 26,400 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 39,973 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 39,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:40:23 AM. |