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 | 08/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 59,161 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 57,500 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:11 PM. |