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 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,605 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 36,725 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 179,577 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 159,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:34 PM. |