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 | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 59,136 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,840 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,890 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,272 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 50,400 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:33 AM. |