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 | 16/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 43,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,856 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 65,047 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 31,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:23 AM. |