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 | 07/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 11,760 | 07/05/2018 | 4THSFC/2018-19/C/2 | 14,463 | |||||||
Select activity nature | 07/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,703 | 07/05/2018 | FFC/2018-19/C/2 | 65,229 | |||||||
Select activity nature | 07/05/2018 | FFC/2018-19/P/6 | Expenditures | 65,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:24 AM. |