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 | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,500 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,825 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,350 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,925 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 94,835 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:45 AM. |