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 | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 64,714 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 53,099 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,100 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:31 PM. |