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 | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,435 | ||||||||||
Select activity nature | 09/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,150 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:24 AM. |