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 | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,798 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,344 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,744 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:07 PM. |