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 | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 96,914 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 121,605 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,564 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 113,228 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 37,453 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 121,123 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 127,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:13 AM. |