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 | 02/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,668 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,255 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,770 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 948 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 38,697 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 62,060 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:09 AM. |