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 | 05/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 122,266 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 224,658 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 52,150 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 27,158 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 291,501 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 53,200 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 22,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:27 AM. |