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 | 04/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 9,028.5 | ||||||||||
Select activity nature | 04/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 93,244.5 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 42,171 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/5 | Expenditures | 82,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:52 AM. |