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 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,670 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,915 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,157 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,180 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:32 PM. |