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 | 03/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 103,972 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 91,162 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,054 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 113,605 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 686,289 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 428,205 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 421,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:24 AM. |