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 | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 30,082 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 16,750 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:27 PM. |