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 | 19/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 27,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 56,364 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,070 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 65,793 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 131,421 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:19 AM. |