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 | 01/11/2017 | NRDWSP/2017-18/P/31 | Expenditures | 6,000 | 21/11/2017 | THIRDSFC/2017-18/C/4 | 10,500 | |||||||
Select activity nature | 06/11/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 19,950 | 21/11/2017 | THIRDSFC/2017-18/C/5 | 27,000 | |||||||
Select activity nature | 14/11/2017 | NRDWSP/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/11/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/11/2017 | THIRDSFC/2017-18/P/11 | Expenditures | 26,950 | ||||||||||
Select activity nature | 27/11/2017 | THIRDSFC/2017-18/P/12 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/11/2017 | THIRDSFC/2017-18/P/13 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:51 AM. |