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 | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,080 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 145,000 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,150 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:24 AM. |