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 | 01/11/2017 | 3SFC/2017-18/P/28 | Expenditures | 413,602 | ||||||||||
Select activity nature | 01/11/2017 | 3SFC/2017-18/P/29 | Expenditures | 93,458 | ||||||||||
Select activity nature | 01/11/2017 | 3SFC/2017-18/P/30 | Expenditures | 21,274 | ||||||||||
Select activity nature | 01/11/2017 | OWN/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:48:37 PM. |