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 | 09/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,131 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,475 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,724 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:01 PM. |