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 | 02/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,250 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 650 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:14 AM. |