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 | 20/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 175,736 | 20/05/2017 | 4THSFC/2017-18/C/6 | 175,736 | |||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,140 | 23/05/2017 | 4THSFC/2017-18/C/7 | 47,140 | |||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 61,785 | 29/05/2017 | 4THSFC/2017-18/C/5 | 61,785 | |||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,506 | 29/05/2017 | 4THSFC/2017-18/C/8 | 25,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:41 PM. |