Voucher Wise Summary Report
Opening Balance | 1,418,839 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,100 | ||||||||||
Select activity nature | 03/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 59,200 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,800 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,600 | ||||||||||
Select activity nature | 13/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:05 PM. |