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 | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,805 | 09/10/2017 | 4THSFC/2017-18/C/1 | 3,713 | |||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,010 | 09/10/2017 | 4THSFC/2017-18/C/2 | 19,220 | |||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,713 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,220 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 71,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:10 AM. |