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 | 08/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 603,881 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 87,633 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 14,599 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 25,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:37 PM. |