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 | 14/09/2018 | 4THSFC/2018-19/P/10 | Expenditures | 27,275 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 53,978 | ||||||||||
Select activity nature | 14/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,769 | ||||||||||
Select activity nature | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 176,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:38 AM. |