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 | 12/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 354 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,082 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,774 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 590 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:20 AM. |