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 | 05/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 340,780 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/16 | Expenditures | 170,390 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/15 | Expenditures | 156,650 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 131,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:10 PM. |