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 | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 28,538 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,503 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/10 | Expenditures | 35,233 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:34 AM. |