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 | 14/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 46,200 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 64,575 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,900 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,640 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:14 AM. |