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 | 09/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 44,126 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 210,300 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 7,350 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/21 | Expenditures | 43,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:20 PM. |