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 | 01/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,372 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,044 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,937 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,007 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:01 AM. |