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 | 05/11/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,300 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/10 | Expenditures | 23,970 | ||||||||||
Select activity nature | 17/11/2018 | FFC/2018-19/P/11 | Expenditures | 7,625 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/9 | Expenditures | 9,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:31 AM. |