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 | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,575 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,400 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,858 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 400 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,250 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:31:52 PM. |