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 | 02/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 81,150 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 81,100 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 42,350 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 162,350 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:40 AM. |