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 | 12/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 131,884 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/23 | Expenditures | 144,845 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 223,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:46 PM. |