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 | 22/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,578 | 05/07/2017 | 4THSFC/2017-18/C/3 | 22,178 | |||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,422 | 05/07/2017 | FFC/2017-18/C/3 | 7,422 | |||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:47 AM. |