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 | 15/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 217,266 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 160,285 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,405 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/15 | Expenditures | 170,876 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 70,800 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 200,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:12 AM. |