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 | 24/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 884,888 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 162,075 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 91,815 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 194,120 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 215,640 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/43 | Expenditures | 50,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:21 AM. |