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 | 07/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 400 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,767 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,130 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,785 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:10 AM. |