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 | 15/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,815 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 24,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:47 AM. |