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 | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 138,900 | ||||||||||
Select activity nature | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 147,425 | ||||||||||
Select activity nature | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 288,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:50:25 AM. |