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 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,341 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,412 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 46,158 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:47:15 AM. |