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 | 04/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33,620 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 34,400 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,454 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,930 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 59,860 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 145,200 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 106,000 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:23:51 AM. |