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 | 01/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,610 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 8,090 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 7,100 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 740 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 16,500 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 51,800 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,177 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:00 AM. |