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 | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,402 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,415 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,538 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:23 PM. |