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 | 21/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 7,760 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:03 PM. |