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 | 26/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 95,500 | ||||||||||
Select activity nature | 26/07/2018 | 4THSFC/2018-19/P/6 | Expenditures | 67,725 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/1 | Expenditures | 22,050 | ||||||||||
Select activity nature | 27/07/2018 | FFC/2018-19/P/2 | Expenditures | 72,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:13 PM. |