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 | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,285 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 242,654 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,385 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:03 AM. |