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 | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,300 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:50 PM. |