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 | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,990 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,893 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:55 AM. |