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/19 | Expenditures | 10,500 | 17/10/2017 | 4THSFC/2017-18/C/6 | 10,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,025 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,025 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,025 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 38,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:06 AM. |