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 | 04/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,990 | ||||||||||
Select activity nature | 05/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 61,128 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:39 PM. |