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 | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 15,400 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 26,992 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:38 AM. |