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 | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,977 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,399 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:22 PM. |