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 | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,550 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 74,347 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:50 PM. |