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 | 08/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,800 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 39,690 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/60 | Expenditures | 4,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:37 PM. |