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 | 09/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 979 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,925 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,775 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,325 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,675 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,150 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 11,900 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,450 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:14 AM. |