Voucher Wise Summary Report
Opening Balance | 985,558.5 | |||||||||||||
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/5 | Expenditures | 80 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 400 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,500 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,490 | ||||||||||
Select activity nature | 21/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:14 AM. |