Voucher Wise Summary Report
Opening Balance | 788,081 | |||||||||||||
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 | 18/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,940 | 20/04/2017 | 4THSFC/2017-18/C/1 | 24,738 | |||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 114,380 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,906 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:39:54 AM. |