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 | 07/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 294,975 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 33,582 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 33,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:07 PM. |