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 | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,666 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 88,620 | ||||||||||
Select activity nature | 06/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,230 | ||||||||||
Select activity nature | 12/08/2017 | FFC/2017-18/P/19 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:17 AM. |