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 | 04/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 15,800 | 04/12/2017 | 4THSFC/2017-18/C/2 | 15,800 | |||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 14,250 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 6,496 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 9,272 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/55 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:59 AM. |