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 | 10/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,775 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,775 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,029 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,811 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,054 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:07 AM. |