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 | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,480 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,080 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 145,250 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:33 AM. |