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 | 04/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,467 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,800 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:39 AM. |