Voucher Wise Summary Report
Opening Balance | 1,093,897.56 | |||||||||||||
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 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,120 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,435 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,690 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,320 | ||||||||||
Select activity nature | 07/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 600 | ||||||||||
Select activity nature | 26/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:13 AM. |