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 | 07/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,813 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,920 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:04 PM. |