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 | 20/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,205 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/25 | Expenditures | 188,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/26 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:50:01 AM. |