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 | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 80,407 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 66,600 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 196,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:15 PM. |