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 | 04/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 231,200 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 191,828 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 88,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:34 PM. |