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 | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,130 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,184 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 60,985 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,690 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:52 PM. |