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 | 08/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 12,973 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 14,230 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:14 AM. |