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 | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 269,635 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 284,292 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 225,510 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 571,224 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 78,338 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 110,036 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 79,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:31 PM. |