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 | 07/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 345,592 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 40,648 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 830,625 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/14 | Expenditures | 180,192 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/27 | Expenditures | 786,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:25:54 AM. |