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 | 07/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,619 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,206 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 89,512 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,189 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:51 PM. |