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 | 10/11/2017 | SFCV/2017-18/P/8 | Expenditures | 39,268 | ||||||||||
Select activity nature | 10/11/2017 | SFCV/2017-18/P/9 | Expenditures | 446,284 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 66,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:01:57 AM. |