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 | 21/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,260 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 87,808 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,555 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 33,352 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:39 PM. |