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 | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 137,646 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 67,887 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,725 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,850 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,875 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,075 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:14 AM. |