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 | 3SFC/2017-18/P/39 | Expenditures | 24,800 | ||||||||||
Select activity nature | 03/11/2017 | 3SFC/2017-18/P/40 | Expenditures | 10,080 | ||||||||||
Select activity nature | 03/11/2017 | 3SFC/2017-18/P/41 | Expenditures | 12,400 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/71 | Expenditures | 12,400 | ||||||||||
Select activity nature | 03/11/2017 | MPLADS/2017-18/P/9 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/11/2017 | OWN/2017-18/P/10 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:29 AM. |