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 | 04/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 35,763 | ||||||||||
Select activity nature | 04/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,135 | ||||||||||
Select activity nature | 05/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,489 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,175 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,600 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:12 PM. |