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 | 10/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,900 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,220 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:57 PM. |