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 | 01/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 01/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 56,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 101,099 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,151 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 551,700 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 68,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:08 AM. |