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 | 14/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,375 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 102,400 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,050 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,250 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,518 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:31 AM. |