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 | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 219,551 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 219,499 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 38,336 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 219,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:43 PM. |