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 | 11/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 106,570 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,822 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 133,285 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 56,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:39 PM. |