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 | 10/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 30,680 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 21,652 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 16,140 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 19,940 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 57,780 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 12,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:50 PM. |