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 | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,360 | 15/07/2017 | 4THSFC/2017-18/C/3 | 39,960 | |||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | 15/07/2017 | 4THSFC/2017-18/C/4 | 14,400 | |||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,530 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,070 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:19 AM. |