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 | 09/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | 12/10/2017 | 4THSFC/2017-18/C/1 | 4,715 | |||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,725 | 22/10/2017 | 4THSFC/2017-18/C/2 | 1,455 | |||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,801 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,715 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,990 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,418 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:05:16 AM. |