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 | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,928 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,390 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,505 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,725 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,010 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,220 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:02 PM. |