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 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 26,884 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:34 AM. |