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 | 14/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 71,554 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 71,507 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,100 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,460 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:36 PM. |