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 | 22/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,901 | 22/05/2017 | 4THSFC/2017-18/C/4 | 21,575 | |||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,674 | ||||||||||
Select activity nature | 22/05/2017 | IIISFC/2017-18/P/11 | Expenditures | 238,916 | ||||||||||
Select activity nature | 22/05/2017 | IIISFC/2017-18/P/12 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:34 PM. |