Voucher Wise Summary Report
Opening Balance | 4,678,641.92 | |||||||||||||
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 | 06/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,090 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 161,582 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 143,057 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/1 | Expenditures | 190,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:16 PM. |