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 | 09/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,700 | ||||||||||
Select activity nature | 13/03/2018 | SGSY/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2018 | SGSY/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:03:44 AM. |