Voucher Wise Summary Report
Opening Balance | 7,062,891 | |||||||||||||
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 | 10/04/2017 | 4THSFC/2017-18/P/37 | Expenditures | 52,000 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 88,000 | ||||||||||
Select activity nature | 18/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,550 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:51 PM. |