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 | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 668 | 14/11/2017 | 4THSFC/2017-18/C/10 | 25,356 | |||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,736 | 14/11/2017 | 4THSFC/2017-18/C/6 | 6,404 | |||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,136 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,746 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,146 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 3,292 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 3,771 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 6,069 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/64 | Expenditures | 2,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:55 PM. |