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 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,341 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,910 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 20,118 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 35,166 | ||||||||||
Select activity nature | 07/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 177 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 45,785 | ||||||||||
Select activity nature | 23/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:27 PM. |