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 | 12/09/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,350 | ||||||||||
Select activity nature | 13/09/2018 | FFC/2018-19/P/1 | Expenditures | 57,290 | ||||||||||
Select activity nature | 17/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,886 | ||||||||||
Select activity nature | 29/09/2018 | FFC/2018-19/P/2 | Expenditures | 141,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:00 AM. |