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 | 25/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,614 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,262 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,650 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 90,531 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:50 AM. |