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 | 05/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 104,200 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 104,152 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/3 | Expenditures | 127,065 | ||||||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:51 AM. |