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 | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 90,967 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 74,400 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,700 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:05 AM. |