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 | 06/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,790 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 200,146 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,500 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 52,113 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 41,974 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 58,065 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 137,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:31 PM. |