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 | 13/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 43,948 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 16,919 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 15,857 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/14 | Expenditures | 17,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:50 AM. |