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 | 01/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,209 | 02/05/2017 | 4THSFC/2017-18/C/2 | 23,585 | |||||||
Select activity nature | 02/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,585 | ||||||||||
Select activity nature | 10/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,600 | ||||||||||
Select activity nature | 13/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,965 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:16 AM. |