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 | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,860 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 199,500 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,845 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:01 AM. |