Voucher Wise Summary Report
Opening Balance | 2,279,565 | |||||||||||||
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 | 01/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,354 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,350 | ||||||||||
Select activity nature | 01/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:31 AM. |