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 | 17/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 58,750 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,125 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 8,820 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 35,100 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 12,900 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 129,833 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 12,900 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,625 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 8,820 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 129,833 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,590 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 38,034 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:14 AM. |