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 | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,352 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/23 | Expenditures | 12,260 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 155 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/37 | Expenditures | 17,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:47 PM. |