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 | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:55 AM. |