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 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 74,465 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,174 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:44:42 AM. |