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 | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,230 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,938 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 57,130 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:57 AM. |