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 | 16/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,500 | 20/05/2017 | 4THSFC/2017-18/C/2 | 14,685 | |||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,650 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,685 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,507 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:18 AM. |