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 | 10/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,234 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 20,693 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:58 AM. |