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 | 16/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 228,773 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,314 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 597,273 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 612,391 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 221,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:33:54 AM. |