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 | 26/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 417,569 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 260,400 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:53 AM. |