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 | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,200 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 83,355 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 118,522 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 37,066 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 95,180 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17.7 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 401,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:03 PM. |