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 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,049 | 03/10/2017 | 4THSFC/2017-18/C/10 | 57,504 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,455 | 03/10/2017 | FFC/2017-18/C/11 | 5,094 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:41:58 PM. |