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 | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,760 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,420 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 41,853 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,650 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,760 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,420 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 41,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:03 PM. |