Voucher Wise Summary Report
Opening Balance | 625,644 | |||||||||||||
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 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,150 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,742 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:53 AM. |