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/20 | Expenditures | 13,620 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 78,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,575 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,575 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 86,100 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 90,500 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:29 AM. |