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 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,884 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 50,188 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,097 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:31:09 AM. |