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 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 195,807 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 217,194 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 180,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:32 AM. |