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 | 24/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,960 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 13,281 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,997 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:00 PM. |