Voucher Wise Summary Report
Opening Balance | 2,568,000.96 | |||||||||||||
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 | 05/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80,250 | ||||||||||
Select activity nature | 06/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 92,020 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 156,250 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 140,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:20 PM. |