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 | 03/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 45,900 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 45,600 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 54,000 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 54,500 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 49,510 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:50 PM. |