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/10 | Expenditures | 7,000 | 17/10/2017 | 4THSFC/2017-18/J/6 | 36 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,375 | ||||||||||
Select activity nature | 19/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,051 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,182 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,375 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:23 AM. |