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 | 24/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,950 | ||||||||||
Select activity nature | 24/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 23,880 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 90,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:34 PM. |