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 | 19/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,112 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 44,801 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:56 PM. |