Voucher Wise Summary Report
Opening Balance | 1,982,194 | |||||||||||||
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 | 06/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,800 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,460 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,800 | ||||||||||
Select activity nature | 27/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 152,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:19 PM. |