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 | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,398 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,755 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 81,175 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:09 PM. |