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 | 14/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,100 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,042 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,693 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,265 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:57 AM. |