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 | 05/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 88,500 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:31 PM. |