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 | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 12,944 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,325 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 11,900 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 11,825 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 4,510 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:06 PM. |