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 | 04/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 182,400 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,842 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,960 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 26,450 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,115 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:57 AM. |