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 | 12/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,900 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,040 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:19 AM. |