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 | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 47,575 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,600 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:48:08 AM. |