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 | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 800 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,868 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,940 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:55 PM. |