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 | 13/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,100 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,489 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:54 PM. |