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 | 01/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 95,268 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 56,700 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 696,519 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 127,615 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 226,784 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 103,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:32 AM. |