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 | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,500 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 43,665 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,486 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:39 PM. |