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 | 03/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 49,330 | ||||||||||
Select activity nature | 03/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 29,876 | ||||||||||
Select activity nature | 04/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11,129 | ||||||||||
Select activity nature | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:06 AM. |