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 | 03/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 17,180 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 19,850 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 19,940 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 19,870 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/40 | Expenditures | 30,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:30 PM. |