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 | 13/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 33,368 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/6 | Expenditures | 43,680 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:33 PM. |