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 | 15/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,790 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 100 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 146,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:03 AM. |