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 | 06/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 74,425 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 71,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,750 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,210 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,352 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:02:55 PM. |