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 | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,100 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 94,550 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,300 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,856 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,584 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:17 AM. |