Voucher Wise Summary Report
Opening Balance | 4,084,664 | |||||||||||||
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 | 16/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,100 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,250 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,100 | ||||||||||
Select activity nature | 22/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:22 PM. |