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 | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,662 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,681 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 98,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:39 PM. |