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 | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,858 | 14/09/2017 | 4THSFC/2017-18/C/4 | 3,540 | |||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,099 | 16/09/2017 | 4THSFC/2017-18/C/5 | 3,540 | |||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,540 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,472 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,311 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,540 | ||||||||||
Select activity nature | 24/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:06 AM. |