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 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,775 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,369 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,150 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:37 PM. |