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 | 15/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,057 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,360 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:49 PM. |