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 | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,550 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,125 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:57 AM. |