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 | 07/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,290 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,825 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:05 AM. |