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 | 03/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,100 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/51 | Expenditures | 6,750 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 36,871 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:34 AM. |