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 | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,145 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,050 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 790 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:29 AM. |