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 | 06/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 17,550 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,590 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,300 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/5 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:22 AM. |