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/18 | Expenditures | 10,547 | 14/09/2017 | 4THSFC/2017-18/C/1 | 4,600 | |||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,240 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 38,150 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:28:51 AM. |