Voucher Wise Summary Report
Opening Balance | 649,581 | |||||||||||||
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 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | 10/04/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,960 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,836 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,800 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:52:40 AM. |