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 | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,300 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 40,200 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:02 AM. |