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/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,240 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,565 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,200 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:27 AM. |