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 | 02/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 21,175 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,325 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/5 | Expenditures | 101,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:24 AM. |