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 | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,520 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,420 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,240 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:46 AM. |