Voucher Wise Summary Report
Opening Balance | 1,178,260 | |||||||||||||
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 | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 52,500 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 126,500 | ||||||||||
Select activity nature | 11/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 221,400 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:53 PM. |