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 | 04/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 41,238 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/6 | Expenditures | 198,055 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 141,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:38 AM. |