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 | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80 | 23/10/2017 | 4THSFC/2017-18/C/5 | 907 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 907 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,933 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:10 PM. |