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 | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 152,600 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 211,925 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/10 | Expenditures | 115,850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 141,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:58 PM. |