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 | 08/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 960 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,455 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,600 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:18 AM. |