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 | 25/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,825 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 57,101 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,250 | ||||||||||
Select activity nature | 27/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:01 AM. |