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 | 02/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 38,613 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 110,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 26,799 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:36 PM. |