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 | 23/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,950 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,150 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,900 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,780 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:33 AM. |