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 | 06/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,308 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,908 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,668 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 16,495 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,043 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 16,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:33 AM. |