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 | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,893 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,600 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,561 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:55:26 AM. |