Voucher Wise Summary Report
Opening Balance | 3,336,957.28 | |||||||||||||
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 | 03/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 55,566 | 01/04/2017 | 4THSFC/2017-18/C/1 | 75,258 | |||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,125 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:33 PM. |