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 | 19/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,105 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 11,039 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,667 | ||||||||||
Select activity nature | 26/09/2018 | FFC/2018-19/P/4 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:32 PM. |