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 | 22/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 89,600 | 22/08/2017 | 4THSFC/2017-18/C/1 | 4,800 | |||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,095 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,580 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:11:17 AM. |