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 | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:59:04 PM. |