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 | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/8 | Expenditures | 56,240 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 68,922 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 47,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:31 AM. |