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/5 | Expenditures | 16,300 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 45,700 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 34,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:01 AM. |