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 | 19/06/2017 | SFCIV/2017-18/P/1 | Expenditures | 13,705 | ||||||||||
Select activity nature | 19/06/2017 | SFCIV/2017-18/P/2 | Expenditures | 270 | ||||||||||
Select activity nature | 19/06/2017 | THFC/2017-18/P/3 | Expenditures | 509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:52 PM. |