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 | 03/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 37,500 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,175 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 76,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 106,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:14 PM. |