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 | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,340 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 103,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:30 AM. |