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 | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,900 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:33 AM. |